Message type: E = Error
Message class: MDG_BS_SUPPL_CHECK - MDG: messages for check of supplier data
Message number: 013
Message text: Enter an appropriate tax type and tax number
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.STCD2>Tax Number 2</>.
Without entering appropriate data the change request cannot be saved.
Enter tax type and tax number under General Data -> Tax Information.
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_SUPPL_CHECK013
- Enter an appropriate tax type and tax number ?The SAP error message MDG_BS_SUPPL_CHECK013 indicates that there is an issue with the tax type and tax number during the supplier data maintenance 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 empty or not filled in correctly. Invalid Tax Type: The tax type entered may not be valid or recognized by the system.
Configuration Issues: There may be configuration issues in the tax settings in the SAP system, such as missing tax codes or incorrect tax type definitions. Country-Specific Requirements: Different countries have specific requirements for tax types and numbers, and the entered values may not comply with these requirements.
Solution: Check Input Fields: Ensure that the tax type and tax number fields are filled in correctly.
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