How To Fix MDG_BS_ECC_BP_CHECK072 - Tax category &1 already exists

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: 072

• Message text: Tax category &1 already exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK072 - Tax category &1 already exists ?

  The SAP error message MDG_BS_ECC_BP_CHECK072 indicates that there is an attempt to create or update a Business Partner (BP) in the Master Data Governance (MDG) system, but the specified tax category already exists for that Business Partner. This error typically arises during the data validation phase when the system checks for duplicates or conflicts in the data being processed.
  Cause:
  
  Duplicate Tax Category: The tax category you are trying to assign to the Business Partner already exists in the system for that specific Business Partner.
  Data Entry Error: There may have been a mistake in data entry, leading to the same tax category being assigned multiple times.
  Configuration Issues: There could be issues with the configuration of the Business Partner data model or the tax category settings in the system.
  
  Solution:
  
  Check Existing Data: Verify the existing tax categories assigned to the Business Partner in question. You can do this by navigating to the Business Partner transaction in SAP and checking the tax category details.
  Modify the Tax Category: If the tax category already exists, you may need to either:
  
  Change the tax category to a different one that does not conflict.
  Remove the existing tax category if it is not needed.
  
  
  Data Validation: Ensure that the data being entered is correct and does not lead to duplication. This may involve reviewing the data entry process or the data being imported.
  Consult Documentation: Review the SAP documentation or help resources related to Business Partner management and tax categories for any specific guidelines or best practices.
  System Configuration: If the issue persists, it may be necessary to check the configuration settings in the MDG system to ensure that they are set up correctly for handling tax categories.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  MDG Configuration: Familiarize yourself with the configuration settings for Business Partner data in MDG, especially those related to tax categories.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify Business Partner data, as insufficient permissions can sometimes lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in MDG for further assistance.