How To Fix MDG_BS_ECC_BP_CHECK011 - Enter an appropriate tax type and tax number

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_BP_CHECK - MDG: messages for check on vendor and customer data

• Message number: 011

• Message text: Enter an appropriate tax type and tax number

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 MDG_BS_ECC_BP_CHECK011 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_ECC_BP_CHECK011 typically occurs in the context of Master Data Governance (MDG) when dealing with Business Partner (BP) data. This error indicates that the system requires a valid tax type and tax number to be entered for the business partner being created or modified.
  Cause:
  
  Missing Tax Information: The error usually arises when the tax type or tax number fields are left blank or are incorrectly filled in the Business Partner data.
  Incorrect Configuration: The tax types configured in the system may not match the requirements for the business partner being created or modified.
  Validation Rules: There may be validation rules in place that require specific tax types or formats for tax numbers that are not being met.
  
  Solution:
  
  
  Enter Valid Tax Type and Tax Number:
  
  Navigate to the Business Partner data entry screen.
  Ensure that you have selected an appropriate tax type (e.g., VAT, Sales Tax) from the dropdown list.
  Enter a valid tax number that corresponds to the selected tax type.
  
  
  
  Check Configuration:
  
  Verify the configuration of tax types in the system. This can be done by checking the relevant customizing settings in the SAP system (transaction code SPRO).
  Ensure that the tax types are correctly defined and that they are applicable to the business partner's country and type.
  
  
  
  Review Validation Rules:
  
  If there are specific validation rules set up in your MDG system, review them to ensure that the tax type and number being entered comply with these rules.
  You may need to consult with your SAP functional consultant or system administrator to understand any custom validations that may be in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific tax types and formats required for your region or industry.
  
  
  
  Testing:
  
  After making the necessary changes, try to save or process the business partner data again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Business Partner Roles: Ensure that the business partner is assigned the correct roles that require tax information.
  Country-Specific Requirements: Different countries may have specific requirements for tax types and numbers, so ensure compliance with local regulations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.