How To Fix MDG_BS_ECC_CUSTOMER058 - Customizing is missing for tax classification &1; data is skipped.

MDG_BS_ECC_CUSTOMER058 - Overview

• Message type: E = Error

• Message class: MDG_BS_ECC_CUSTOMER - Messages for Customer

• Message number: 058

• Message text: Customizing is missing for tax classification &1; data is skipped.

What causes this issue?

You imported data from an SAP CRM system, or you sent data to an SAP CRM
system. SAP CRM uses different values for tax classification (tax
indicators) that require a corresponding mapping.

System Response

The system cannot process the current record because it cannot determine
a valid mapping for tax classification &v1&.

How to fix this error?

Check the Customizing settings in your system. In the V_TB072_CM view,
configure your system correctly. Alternatively, remove the tax
classification from the business partner record you are currently
processing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

MDG_BS_ECC_CUSTOMER058 - Details

• The SAP error message MDG_BS_ECC_CUSTOMER058 indicates that there is a missing customizing setting for the tax classification in the Master Data Governance (MDG) system for customer data. This error typically occurs when the system attempts to process customer data that includes a tax classification that has not been properly configured in the system.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Tax Classification Configuration: The tax classification specified in the customer data does not exist in the customizing settings of the SAP system.
  Incorrect Tax Classification: The tax classification might be incorrectly defined or not assigned to the relevant country or region.
  Data Inconsistency: The data being processed may reference a tax classification that is not valid or has been deleted.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Classification Configuration:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Tax