How To Fix MDG_BS_ECC_BP_CHECK016 - Enter an appropriate tax type and tax number

MDG_BS_ECC_BP_CHECK016 - Overview

• Message type: E = Error

• Message class: MDG_BS_ECC_BP_CHECK - MDG: messages for check on vendor and customer data

• Message number: 016

• 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_CHECK016 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_ECC_BP_CHECK016 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 error usually arises when the tax type or tax number fields are left blank or are 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 or in the Business Partner settings that prevent the system from accepting the provided tax information.
  Country-Specific Requirements: Different countries have specific requirements for tax types and numbers. If the country of the business partner does not align with the tax type or number provided, this error may