How To Fix FICODIAN_CUST003 - Enter a valid tax number type.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICODIAN_CUST - Messages for DIAN Magnetic Media Customizings

• Message number: 003

• Message text: Enter a valid tax number type.

What causes this issue?

The tax number type that you want to enter is not in the list of tax
number type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the F4 search help to find a valid tax number type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICODIAN_CUST003 - Enter a valid tax number type. ?

  The SAP error message FICODIAN_CUST003 ("Enter a valid tax number type") typically occurs when a user is trying to enter or process tax-related information in the system, but the tax number type provided is either invalid or not recognized by the system.
  Cause:
  
  Invalid Tax Number Type: The tax number type entered does not match any of the predefined types in the system.
  Configuration Issues: The tax number types may not be properly configured in the system settings.
  Missing Master Data: The customer or vendor master data may not have the required tax number type set up.
  Data Entry Error: There may be a typographical error in the tax number type being entered.
  
  Solution:
  
  
  Check Tax Number Type: Verify that the tax number type you are entering is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Customer Accounts ? Master Data ? Define Tax Number Types.
  Ensure that the tax number type you are trying to use is listed and correctly configured.
  
  
  
  Review Master Data: Check the customer or vendor master data to ensure that the correct tax number type is assigned.
  
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to review the master data.
  
  
  
  Correct Data Entry: If there is a typographical error, correct it and try again.
  
  
  Consult Documentation: If you are unsure about the valid tax number types, refer to the SAP documentation or consult with your SAP administrator.
  
  
  System Configuration: If the issue persists, it may require adjustments in the system configuration. In this case, you may need to involve your SAP Basis or configuration team to ensure that the tax number types are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for tax configuration) and OBD3 (for tax number types).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify tax number types in the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.