Message type: E = Error
Message class: CRMS4_BUPA - Service: BP Customer
Message number: 010
Message text: Tax indicator for country &1 and tax category &2 already exists.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRMS4_BUPA010
- Tax indicator for country &1 and tax category &2 already exists. ?The SAP error message CRMS4_BUPA010 indicates that there is an attempt to create or modify a tax indicator for a specific country and tax category that already exists in the system. This error typically arises in the context of Business Partner (BP) data management, particularly when dealing with tax-related configurations.
Cause: The error occurs due to the following reasons: Duplicate Entry: The tax indicator for the specified country and tax category is already defined in the system. SAP does not allow duplicate entries for tax indicators to maintain data integrity. Incorrect Data Entry: There may have been an attempt to enter the same tax indicator again, either through manual entry or through a data upload process.
Configuration Issues: There might be a misconfiguration in the tax settings or in the Business Partner setup.
Solution: To resolve the error, you can take the following steps: Check Existing Entries: Navigate to the relevant transaction in SAP (e.g., transaction code BP for
Get instant SAP help. Sign up for our Free Essentials Plan.
CRMS4_BUPA004
No business partner grouping is assigned to consumer account group &1.
What causes this issue? The business partner group has not been assigned to the account group for consumers. For this reason, it is not possible to w...
CRMS4_BUPA003
No consumer account group found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_BUPA011
No tax indicator is provided for this account.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_BUPA012
Enter a tax classification for country &1 and tax category &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.