How To Fix MDG_BS_ECC_BP_CHECK014 - 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: 014

• 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_CHECK014 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_ECC_BP_CHECK014 indicates that there is an issue with the tax type and tax number during the creation or update 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 data 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 provided 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 corresponding tax number.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to validation errors.
  
  Solution:
  
  Check Input Fields: Ensure that both the tax type and tax number fields are filled in correctly. Verify that the values entered are appropriate for the business partner being created or updated.
  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 Tax Number Format: Ensure that the tax number is in the correct format as required by the system. Different countries may have different formats for tax numbers.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the tax types and related settings are correctly configured in the system.
  Test with Different Data: If possible, try using different combinations of tax types and numbers to see if the error persists. This can help identify if the issue is with specific data entries.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax type and number configurations.
  Documentation: Review the SAP documentation related to business partner creation and tax management to ensure compliance with the required data standards.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with details of the error and the steps you have already taken.
  
  By following these steps, you should be able to resolve the error message MDG_BS_ECC_BP_CHECK014 and successfully create or update the business partner in the SAP MDG system.