How To Fix MDG_BS_SUPPL_CHECK010 - Enter a VAT registration number

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_SUPPL_CHECK - MDG: messages for check of supplier data

• Message number: 010

• Message text: Enter a VAT registration number

What causes this issue?

You need to enter tax type and tax number according to the status
settings.
For further details about the required tax type and tax number according
to the address data of the supplier see <DS:DE.STCEG>VAT registration
number</>.

System Response

Without entering appropriate data the change request cannot be saved.

How to fix this error?

Enter tax type and tax number under General Data -> Tax Information.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_CHECK010 - Enter a VAT registration number ?

  The SAP error message MDG_BS_SUPPL_CHECK010 indicates that a VAT registration number is required but has not been provided in the system. This error typically occurs in the context of Master Data Governance (MDG) for suppliers when creating or updating supplier master data.
  Cause:
  
  Missing VAT Registration Number: The primary cause of this error is that the VAT registration number field is either empty or not filled in correctly during the supplier data entry process.
  Configuration Settings: The system may be configured to require a VAT registration number for certain countries or regions, and if the relevant data is not provided, the error will be triggered.
  Validation Rules: There may be validation rules in place that enforce the entry of a VAT registration number based on specific criteria (e.g., country, supplier type).
  
  Solution:
  
  Enter VAT Registration Number: Ensure that the VAT registration number is entered in the appropriate field when creating or updating the supplier master data. This number is usually required for compliance with tax regulations.
  Check Configuration: Review the configuration settings in the MDG system to determine if the VAT registration number is mandatory for the specific supplier type or country. If necessary, adjust the settings to align with business requirements.
  Data Validation: Ensure that the VAT registration number entered is valid and conforms to the expected format for the relevant country. You may need to consult local tax regulations to ensure compliance.
  User Training: Provide training to users responsible for entering supplier data to ensure they understand the importance of the VAT registration number and how to correctly input it.
  
  Related Information:
  
  Country-Specific Requirements: Different countries have different requirements for VAT registration numbers. Familiarize yourself with the specific requirements for the countries where your suppliers are located.
  SAP Documentation: Refer to SAP's official documentation for MDG and supplier master data management for more detailed information on handling VAT registration numbers and related configurations.
  Support and Community: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for additional insights and solutions from other users who may have encountered similar issues.
  
  By addressing the missing VAT registration number and ensuring compliance with configuration settings, you should be able to resolve the error message MDG_BS_SUPPL_CHECK010 effectively.