How To Fix FAC_TAXMASUP071 - Update:BP'&1' TXJCD From '&2'To'&3' with ref value('&4').

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_TAXMASUP - Message for External tax TXJCD Massupdate

• Message number: 071

• Message text: Update:BP'&1' TXJCD From '&2'To'&3' with ref value('&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_TAXMASUP071 - Update:BP'&1' TXJCD From '&2'To'&3' with ref value('&4'). ?

  The SAP error message FAC_TAXMASUP071 typically relates to issues with tax code updates in the Business Partner (BP) master data. This error occurs when there is an attempt to update a tax code (TXJCD) for a business partner, but the update cannot be completed due to various reasons.
  Cause:
  
  Inconsistent Data: The tax code being updated may not be valid or may not exist in the system.
  Locked Entries: The business partner or the tax code may be locked for changes due to ongoing processes or transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Configuration Issues: There may be configuration settings in the tax determination process that prevent the update.
  Reference Value Issues: The reference value provided in the error message may not match the expected format or may not be valid.
  
  Solution:
  
  Check Tax Code Validity: Ensure that the tax codes being used are valid and exist in the system. You can do this by checking the tax code configuration in the SAP system.
  Unlock Entries: If the business partner or tax code is locked, you may need to unlock it or wait until the current process is completed.
  Review Authorizations: Ensure that the user attempting the update has the necessary authorizations to make changes to the business partner data.
  Check Configuration: Review the configuration settings related to tax determination and ensure they are set up correctly.
  Validate Reference Values: Ensure that the reference values provided in the error message are correct and in the expected format.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or OBD2 (Tax Code Configuration) to check and update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Review SAP documentation related to tax codes and business partner management for further insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.