How To Fix MDG_BS_ECC_BP_CHECK012 - 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: 012

• 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_CHECK012 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_ECC_BP_CHECK012 typically occurs in the context of Master Data Governance (MDG) when dealing with Business Partner (BP) data, specifically related to tax information. 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 Type or Tax Number: The most common cause of this error is that the tax type or tax number fields are either empty or contain invalid data.
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system that prevent the proper validation of tax types and numbers.
  Data Entry Errors: Users may have entered incorrect or incomplete information in the relevant fields.
  Country-Specific Requirements: Different countries have specific requirements for tax types and numbers, and the data entered may not comply with these requirements.
  
  Solution:
  
  Check Input Fields: Ensure that the tax type and tax number fields are filled out correctly. The tax type should correspond to the appropriate tax classification for the business partner's location.
  Validate Tax Type: Make sure that the tax type you are trying to enter is valid and configured in the system. You can check this in the configuration settings for tax types.
  Review Configuration: If you have access, review the configuration settings for tax types and numbers in the SAP system. Ensure that they are set up correctly for the relevant countries.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to tax types and numbers for the country in question.
  User Training: Ensure that users entering data are trained on the requirements for tax information in the business partner records.
  Error Logs: Check the error logs for additional details that may provide more context on why the error is occurring.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Business Partner Configuration: Familiarize yourself with the configuration of business partners in SAP, especially regarding tax information.
  Country-Specific Tax Regulations: Understand the tax regulations applicable to the business partner's country, as these can affect the required tax type and number.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that the business partner data is correctly entered into the system.