How To Fix MDG_BS_ECC_BP_CHECK029 - Tax indicator for country &1 and tax category &2 is not allowed

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: 029

• Message text: Tax indicator for country &1 and tax category &2 is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK029 - Tax indicator for country &1 and tax category &2 is not allowed ?

  The SAP error message MDG_BS_ECC_BP_CHECK029 indicates that there is an issue with the tax indicator configuration for a specific country and tax category in the context of Business Partner (BP) data management. This error typically arises when the tax indicator assigned to a business partner is not valid for the specified country and tax category combination.
  Cause:
  
  Invalid Tax Indicator: The tax indicator assigned to the business partner does not exist or is not valid for the specified country and tax category.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the invalid combination.
  Missing Tax Categories: The tax category for the business partner may not be defined for the country in question.
  Data Entry Errors: There may be a mistake in the data entry process, such as incorrect country or tax category selection.
  
  Solution:
  
  
  Check Tax Indicator Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the tax indicator settings.
  Ensure that the tax indicator is correctly defined for the specified country and tax category.
  
  
  
  Verify Tax Categories:
  
  Check the tax categories available for the country in question. You can do this in the configuration settings for tax determination.
  Ensure that the tax category you are trying to use is valid for the country.
  
  
  
  Update Business Partner Data:
  
  If the tax indicator is incorrect, update the business partner data with a valid tax indicator that corresponds to the country and tax category.
  Use transaction BP to edit the business partner details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on tax indicators and categories for your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the business partner creation or update process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, as they can vary by country and may require specific settings for compliance with local tax laws.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax indicator configurations.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the MDG_BS_ECC_BP_CHECK029 error message.