How To Fix FSBP_ESAMAP042 - Tax number category &1 is not supported in node &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 042

• Message text: Tax number category &1 is not supported in node &2

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 FSBP_ESAMAP042 - Tax number category &1 is not supported in node &2 ?

  The SAP error message FSBP_ESAMAP042 indicates that there is an issue with the tax number category specified in the system. This error typically arises in the context of managing tax-related data in SAP, particularly when dealing with business partner data or customer/vendor master records.
  Cause:
  The error message "Tax number category &1 is not supported in node &2" suggests that:
  
  The tax number category specified (represented by &1) is not valid or recognized in the context of the node (represented by &2) where it is being used.
  There may be a configuration issue where the tax number category is not properly defined or mapped in the system.
  The tax number category may not be applicable for the specific business partner type or the country settings in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Number Category Configuration:
  
  Go to the configuration settings for tax number categories in your SAP system. This can typically be found in the customizing settings under Financial Accounting (FI) or Business Partner (BP) settings.
  Ensure that the tax number category you are trying to use is defined and active.
  
  
  
  Verify Business Partner Settings:
  
  Check the business partner settings to ensure that the tax number category is appropriate for the type of business partner you are working with (e.g., customer, vendor).
  Make sure that the country-specific settings for tax numbers are correctly configured.
  
  
  
  Review Node Configuration:
  
  Investigate the node mentioned in the error message. Ensure that the node is set up to accept the specified tax number category.
  If necessary, consult the documentation or configuration guides for the specific node to understand its requirements.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides fixes for known issues.
  
  
  
  Testing:
  
  After making any changes, test the scenario again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), OBD2 (Tax Number Categories), or SPRO (Customizing) to access the relevant configuration settings.
  Documentation: Review SAP documentation related to tax management and business partner data management for additional context and guidance.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.