How To Fix /ECRS/BL_TD116 - Wrong transaction type for partner from San Marino

/ECRS/BL_TD116 - Overview

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 116

• Message text: Wrong transaction type for partner from San Marino

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.

What else can you do?

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.

/ECRS/BL_TD116 - Details

• The SAP error message /ECRS/BL_TD116 Wrong transaction type for partner from San Marino typically indicates that there is an issue with the transaction type being used for a business partner that is registered in San Marino. This error is often encountered in the context of compliance with tax regulations, particularly when dealing with cross-border transactions.
  
  Cause:
  
  Incorrect Transaction Type: The transaction type assigned to the business partner may not be valid for partners from San Marino. This could be due to incorrect configuration in the system or an attempt to use a transaction type that is not applicable for that specific country.
  Country-Specific Regulations: San Marino has specific tax regulations that may require different transaction types for reporting purposes. If the system is not configured to recognize these requirements, it can lead to this error.
  Master Data Issues: The master data for the business partner may not be correctly set up, including the country