How To Fix FICODIAN_CUST021 - Enter Tax Number Type.

SAP Error Message - Details

• 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICODIAN_CUST021 - Enter Tax Number Type. ?

  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 the system.
  Navigate to the configuration settings:
  
  Use transaction code SPRO.
  Go to Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Define Tax Number Types.
  
  
  Here, you can create or modify tax number types as needed.
  
  
  
  Check for Required Fields:
  
  Ensure that all required fields related to tax information are filled out correctly in the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific details on tax number types and their configurations.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering the correct tax number type when creating or updating customer/vendor records.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD01, XD02, XD03 for customer master data.
  XK01, XK02, XK03 for vendor master data.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax number types and the FICODIAN_CUST021 error.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FICODIAN_CUST021 error and ensure that the tax number type is correctly entered in the system.