How To Fix FKBPTAX010 - Tax number and tax number category are blank in a direct input record

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBPTAX - Tax Numbers for Business Partner

• Message number: 010

• Message text: Tax number and tax number category are blank in a direct input record

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 FKBPTAX010 - Tax number and tax number category are blank in a direct input record ?

  The SAP error message FKBPTAX010 indicates that there is an issue with the tax number and tax number category being blank in a direct input record. This error typically occurs during the processing of financial documents or when importing data related to tax information.
  Cause:
  The error is caused by the following reasons:
  
  Missing Tax Information: The tax number and tax number category fields are required for the transaction or data input, and they are not populated in the record being processed.
  Incorrect Data Mapping: If you are using a direct input method (like LSMW or BAPIs), the mapping of fields may not be correctly set up, leading to these fields being left blank.
  Configuration Issues: The system may not be configured to handle tax numbers correctly, or the necessary tax codes may not be defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Data: Ensure that the input data file or record includes valid entries for both the tax number and tax number category. These fields should not be left blank.
  
  
  Update Mapping: If you are using a direct input method, review the mapping of fields in your data import configuration. Make sure that the tax number and tax number category fields are correctly mapped to the corresponding fields in the SAP system.
  
  
  Configuration Review: Verify that the tax codes and tax categories are properly configured in the SAP system. You can check this in the following path:
  
  SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Check Tax Number.
  Ensure that the necessary tax types and categories are defined.
  
  
  
  Data Validation: Before importing data, validate the records to ensure that all required fields are populated correctly. You can use tools like Excel to check for blank fields.
  
  
  Testing: After making the necessary changes, perform a test import with a small set of data to ensure that the error does not occur again.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables, or SE37 (Function Modules) to explore the function modules related to tax processing.
  Documentation: Refer to SAP Help documentation for detailed information on tax number handling and configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FKBPTAX010 error and ensure that your tax information is correctly processed in SAP.