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

MDG_BS_ECC_BP_CHECK011 - Overview

• 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.

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 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