How To Fix FIQA_LOC_BP004 - You must enter the tax card no. before entering the date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC_BP - Message class for Qatar: Vendor tax card(BP Extension)

• Message number: 004

• Message text: You must enter the tax card no. before entering the date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC_BP004 - You must enter the tax card no. before entering the date ?

  The SAP error message FIQA_LOC_BP004 indicates that a tax card number must be entered before you can input a date in the relevant transaction. This error typically arises in the context of financial accounting or tax-related processes within SAP, particularly when dealing with business partners or customer/vendor master data.
  Cause:
  The error occurs because the system requires a tax card number to be present before allowing the entry of a date. This is often a validation rule set in the system to ensure that all necessary information is captured before proceeding with further data entry. The tax card number is essential for tax reporting and compliance purposes.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Enter the Tax Card Number: Before you attempt to enter the date, ensure that you have filled in the tax card number field. This is usually found in the business partner or customer/vendor master data screen.
  
  
  Check Configuration: If you believe that the tax card number should not be mandatory, you may need to check the configuration settings in SAP. This can involve:
  
  Accessing the relevant configuration settings in the SAP system (usually done by someone with administrative access).
  Reviewing the settings for tax-related fields in the business partner or customer/vendor master data.
  
  
  
  Consult Documentation: If you are unsure about where to find the tax card number or how to enter it, refer to your organization's SAP documentation or user manuals.
  
  
  Contact Support: If the issue persists after entering the tax card number, or if you believe there is a system error, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to business partner management, such as BP (Business Partner) or other financial transactions.
  User Roles: Ensure that you have the appropriate permissions to enter or modify the tax card number in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional context.
  
  By ensuring that the tax card number is entered correctly, you should be able to proceed without encountering the FIQA_LOC_BP004 error.