How To Fix EMV252 - Tax-relevant address could not be entered in contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 252

• Message text: Tax-relevant address could not be entered in contract account &1

What causes this issue?

When the move-in is created, the address of the
<DS:GLOS.3526BE4EAFAB52B9E10000009B38F974>connection object</> must be
entered in <DS:GLOS.3526B97DAFAB52B9E10000009B38F974>contract account
</> &v1& as a tax-relevant address.

System Response

Move-in document &v4& was still created.

How to fix this error?

Attempt to manually enter the address in contract account &v1&.
If necessary, note any additional messages in the log.

Procedure for System Administrators

The corresponding address of business partner &v2& is number &v3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV252 - Tax-relevant address could not be entered in contract account &1 ?

  The SAP error message EMV252 indicates that there is an issue with entering a tax-relevant address in a contract account. This error typically arises in the context of financial transactions, particularly in the areas of tax processing and compliance.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing or Incomplete Address Data: The contract account may not have a complete or valid address that meets the requirements for tax purposes.
  Incorrect Configuration: The system configuration for tax-relevant addresses may not be set up correctly, leading to issues when trying to enter or update the address.
  Data Consistency Issues: There may be inconsistencies in the data between the contract account and the address data stored in the system.
  Authorization Issues: The user may not have the necessary permissions to enter or modify tax-relevant address information.
  
  Solution:
  To resolve the EMV252 error, you can take the following steps:
  
  
  Check Address Data: Verify that the address associated with the contract account is complete and correctly formatted. Ensure that all required fields (such as street, city, postal code, and country) are filled out.
  
  
  Review Configuration: Check the configuration settings related to tax-relevant addresses in the SAP system. Ensure that the settings align with the requirements for tax processing in your region.
  
  
  Data Consistency Check: Perform a consistency check on the data in the contract account and the address data. Look for any discrepancies that may need to be resolved.
  
  
  User Authorization: Ensure that the user attempting to enter the address has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling tax-relevant addresses and any related configuration settings.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or FBL1N (Vendor Line Item Display) that may help in managing addresses and contract accounts.
  SAP Notes: Check for any SAP Notes related to EMV252 or tax-relevant address issues, as they may contain patches or updates that address known problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the EMV252 error in your SAP system.