How To Fix MDG_BS_ECC_BP_CHECK013 - 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: 013

• 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_CHECK013 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_ECC_BP_CHECK013 indicates that there is an issue with the tax type and tax number during the creation or modification of a business partner in the Master Data Governance (MDG) system. This error typically arises when the system expects a valid tax type and tax number combination, but the provided information is either missing or incorrect.
  Cause:
  
  Missing Tax Type or Tax Number: The tax type or tax number fields may not have been filled in during the business partner creation or update process.
  Invalid Tax Type: The tax type entered may not be valid or recognized by the system.
  Inconsistent Data: There may be inconsistencies in the data entered, such as a mismatch between the tax type and the tax number.
  Configuration Issues: The tax types may not be properly configured in the system, or the necessary tax codes may not be set up in the relevant country settings.
  
  Solution:
  
  Check Input Fields: Ensure that both the tax type and tax number fields are filled in correctly. Verify that the tax number is valid for the specified tax type.
  Validate Tax Type: Confirm that the tax type you are using is valid and recognized by the system. You can check this in the configuration settings or by consulting with your SAP administrator.
  Review Configuration: If you have access, review the configuration settings for tax types and tax numbers in the SAP system. Ensure that all necessary tax codes are set up correctly for the relevant countries.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific tax types and numbers required for your business partner setup.
  Error Logs: Check the error logs for additional details that may provide more context about the issue.
  Testing: If changes are made to the configuration, test the creation or update of the business partner again to ensure that the issue is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Master Data Governance (MDG): Familiarize yourself with the MDG processes and best practices for managing business partner data, especially regarding tax-related information.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify business partner data, as restrictions may lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.