How To Fix MDG_BS_SUPPL_CHECK010 - Enter a VAT registration number

MDG_BS_SUPPL_CHECK010 - Overview

• 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.