How To Fix MDG_BS_SUPPL_CHECK011 - Enter an appropriate tax type and tax number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Enter an appropriate tax type and tax 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.STENR>Tax 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_CHECK011 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_SUPPL_CHECK011 indicates that there is an issue with the tax type and tax number during the supplier data creation or modification process in SAP Master Data Governance (MDG). This error typically arises when the system expects a valid tax type and tax number combination, but the provided information is either missing or incorrect.
  Cause:
  
  Missing Tax Type or Tax Number: The tax type or tax number fields may be left blank or not filled in correctly.
  Invalid Tax Type: The tax type entered may not be valid or recognized by the system.
  Inconsistent Data: The tax number may not correspond to the selected tax type, leading to inconsistencies.
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system that prevent the proper validation of tax types and numbers.
  
  Solution:
  
  Check Input Fields: Ensure that both the tax type and tax number fields are filled in correctly. Verify that the tax type is appropriate for the supplier's country and that the tax number is valid.
  Validate Tax Type: Confirm that the tax type you are using is valid and recognized by the system. You can check this in the configuration settings or by consulting with your SAP administrator.
  Cross-Check Data: Make sure that the tax number corresponds correctly to the selected tax type. For example, if you are using a VAT number, ensure that it is formatted correctly and is valid for the supplier's country.
  Review Configuration: If the issue persists, review the configuration settings related to tax types and numbers in the SAP system. This may involve checking the tax codes and their corresponding settings in the SAP configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax types and numbers relevant to your region or business requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax type and number configurations.
  Master Data Governance (MDG): Familiarize yourself with the MDG processes and how they handle supplier data, especially regarding tax information.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify tax-related information in the system.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.