How To Fix MDG_BS_ECC_BP_CHECK015 - 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: 015

• 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_CHECK015 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_ECC_BP_CHECK015 indicates that there is an issue with the tax type and tax number during the creation or maintenance of a business partner in the Master Data Governance (MDG) system. This error typically arises when the system expects a valid tax type and corresponding tax number, but either one or both are missing or incorrectly entered.
  Cause:
  
  Missing Tax Type or Tax Number: The tax type or tax number fields may be left blank or not filled in correctly.
  Invalid Tax Type: The tax type entered may not be valid or recognized by the system.
  Configuration Issues: There may be configuration issues in the tax settings in the SAP system, such as missing tax codes or incorrect settings in the tax determination process.
  Business Partner Role: The business partner role being used may not be configured to require tax information, or the role may not be set up correctly.
  
  Solution:
  
  Check Input Fields: Ensure that both the tax type and tax number fields are filled in correctly. Verify that the values entered are valid and conform to the expected formats.
  Validate Tax Type: Confirm that the tax type you are using is valid in the system. You can check this in the configuration settings for tax types in the SAP system.
  Review Configuration: Check the configuration settings for tax determination in the SAP system. Ensure that all necessary tax codes and settings are properly configured.
  Business Partner Role Configuration: Verify that the business partner role you are using is set up to require tax information. You may need to adjust the role settings or use a different role that requires tax information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax types and numbers relevant to your region or business requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner maintenance (e.g., BP) and tax configuration (e.g., OB40 for tax codes).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify business partner data, including tax information.
  Testing: After making changes, test the process again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.