How To Fix FMCA_ISR_EN162 - Start updating tax number for business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 162

• Message text: Start updating tax number for business partner

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN162 - Start updating tax number for business partner ?

  The SAP error message FMCA_ISR_EN162, which states "Start updating tax number for business partner," typically occurs in the context of managing business partner data, particularly when dealing with tax information. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The system may not be properly configured to handle tax numbers for business partners.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data that prevent the update from proceeding.
  Authorization Issues: The user may not have the necessary authorizations to update the tax number for the business partner.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the tax number fields are correctly configured in the business partner settings. This includes checking the relevant customizing settings in the SAP system.
  Verify that the tax number format is correctly defined according to the country-specific requirements.
  
  
  
  Validate Business Partner Data:
  
  Review the business partner master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Use transaction code BP to access the business partner and check for any missing or incorrect information.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to update tax information for business partners.
  Use transaction code SU53 to analyze authorization issues after attempting the update.
  
  
  
  Check for Technical Issues:
  
  Review system logs for any technical errors that may provide more context about the issue. Use transaction codes like SM21 for system logs and ST22 for dump analysis.
  If necessary, consult with your SAP Basis team to check for any underlying system issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for business partner management and tax number handling for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU53 (Authorization Check), and SM21 (System Log) for troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.