How To Fix BUTX_FRG0010404 - Tax Classification &1 &2 &3 is not valid for BP. Check validity in &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: BUTX_FRG0010 - Business Partner Tax Classification

• Message number: 404

• Message text: Tax Classification &1 &2 &3 is not valid for BP. Check validity in &4.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUTX_FRG0010404 - Tax Classification &1 &2 &3 is not valid for BP. Check validity in &4. ?

  The SAP error message BUTX_FRG0010404 indicates that there is an issue with the tax classification for a Business Partner (BP). Specifically, it means that the tax classification specified (represented by placeholders &1, &2, &3) is not valid for the Business Partner in question, and you should check its validity in the specified context (represented by &4).
  Cause:
  
  Invalid Tax Classification: The tax classification assigned to the Business Partner may not be valid for the specific country or region.
  Missing Configuration: The tax classification may not be configured correctly in the system, or it may not exist in the tax classification table.
  Business Partner Data: The Business Partner may not have the necessary tax information or may be missing required data.
  Changes in Tax Regulations: Changes in tax laws or regulations may have rendered the existing tax classifications invalid.
  
  Solution:
  
  Check Tax Classification: Verify the tax classification assigned to the Business Partner. Ensure that it is correct and valid for the relevant country or region.
  Review Configuration: Go to the configuration settings in SAP and check the tax classification settings. Ensure that the tax classification is properly defined in the system.
  Update Business Partner Data: If the Business Partner is missing tax-related information, update the Business Partner master data with the correct tax classification and other relevant details.
  Consult Tax Tables: Check the relevant tax tables in SAP to ensure that the tax classification exists and is valid.
  Test with Different Classifications: If necessary, try assigning a different tax classification to see if the error persists.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any recent changes or updates that may affect tax classifications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view and edit Business Partner data, or SPRO to access the configuration settings.
  Tax Classification Tables: Familiarize yourself with the relevant tax classification tables in SAP, such as T007 (Tax Classification) and T007S (Tax Classification for Sales).
  SAP Notes: Check for any SAP Notes related to tax classifications and Business Partner errors, as they may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit Business Partner data and tax classifications.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.