How To Fix MDG_BS_ECC_BP_CHECK027 - Enter a tax classification for country &1 and tax category &2

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: 027

• Message text: Enter a tax classification for country &1 and tax category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK027 - Enter a tax classification for country &1 and tax category &2 ?

  The SAP error message MDG_BS_ECC_BP_CHECK027 indicates that there is a missing tax classification for a specific country and tax category in the Business Partner (BP) data. This error typically occurs in the context of Master Data Governance (MDG) when trying to create or update a Business Partner record.
  Cause:
  The error is triggered when:
  
  A Business Partner is being created or modified, and the system expects a tax classification to be defined for a specific country and tax category.
  The tax classification is not maintained in the system for the specified country and tax category combination.
  
  Solution:
  To resolve this error, you need to ensure that the tax classification is properly maintained in the system. Here are the steps to do that:
  
  
  Access the Tax Classification Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Classification.
  
  
  
  Maintain Tax Classifications:
  
  Check if the tax classification for the specified country and tax category is defined.
  If it is missing, you will need to create or update the tax classification.
  Ensure that the tax categories are correctly assigned to the relevant tax classifications.
  
  
  
  Assign Tax Classifications to Business Partners:
  
  Go to the Business Partner transaction (BP).
  Open the relevant Business Partner record.
  Navigate to the Tax Data section and ensure that the appropriate tax classification is assigned for the relevant country and tax category.
  
  
  
  Validate Changes:
  
  After making the necessary changes, try to save or update the Business Partner record again to see if the error persists.
  
  
  
  Related Information:
  
  Tax Categories: These are predefined categories that determine how tax is applied to transactions. Common tax categories include standard rates, reduced rates, and exempt categories.
  Country-Specific Tax Regulations: Different countries have different tax regulations, and it is essential to ensure that the tax classifications comply with local laws.
  Master Data Governance (MDG): MDG is a solution that helps organizations manage their master data across various domains, including Business Partners, Materials, and more. Proper configuration and maintenance of master data are crucial for compliance and operational efficiency.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting.