How To Fix FSBP_ESAMAP043 - Country code &1 does not match tax number category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 043

• Message text: Country code &1 does not match tax number category &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_ESAMAP043 - Country code &1 does not match tax number category &2 ?

  The SAP error message FSBP_ESAMAP043 indicates that there is a mismatch between the country code and the tax number category in the system. This error typically arises during the processing of tax-related data, such as when entering or validating tax numbers for customers or vendors.
  Cause:
  The error occurs when the country code specified for a business partner does not correspond to the expected tax number category. Each country has specific formats and requirements for tax numbers, and if the system detects an inconsistency, it will trigger this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and find the relevant business partner.
  Verify the country code and the tax number category assigned to the business partner.
  
  
  
  Verify Tax Number Configuration:
  
  Ensure that the tax number category is correctly configured for the specific country in the system.
  You can check this in the customizing settings under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Define Tax Number Categories.
  
  
  
  Correct the Mismatch:
  
  If the country code is incorrect, update it to the correct value that matches the tax number category.
  If the tax number category is incorrect, change it to the appropriate category that corresponds to the country code.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, try to reprocess the transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct mappings between country codes and tax number categories, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  OBD2: Define Tax Number Categories
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Customizing Settings: Ensure that your system is properly configured for the countries you are dealing with, especially if you are operating in multiple jurisdictions.
  
  By following these steps, you should be able to identify and correct the cause of the error message FSBP_ESAMAP043.