How To Fix FICODIAN_CUST021 - Enter Tax Number Type.

FICODIAN_CUST021 - Overview

• Message type: E = Error

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

• Message number: 021

• Message text: Enter Tax Number Type.

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.

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FICODIAN_CUST021 - Details

• The SAP error message FICODIAN_CUST021 typically indicates that a tax number type needs to be specified in the system. This error often arises when you are trying to enter or process customer or vendor data that requires a tax identification number, but the system does not have the necessary tax number type defined.
  
  Cause:
  
  Missing Tax Number Type: The tax number type has not been specified in the customer or vendor master data.
  
  Configuration Issues: The tax number type may not be configured correctly in the system.
  Data Entry Error: The user may have missed entering the tax number type while creating or updating the customer/vendor record.
  
  
  Solution:
  
  
  Check Customer/Vendor Master Data:
  
  Go to the customer or vendor master data transaction (e.g., XD02 for customers or XK02 for vendors).
  Ensure that the tax number type is filled in the relevant fields.
  
  
  
  Define Tax Number Types:
  
  If the tax number type is not available, you may need to define it in