How To Fix MDG_BS_SUPPL_CHECK014 - 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: 014

• 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.STCD3>Tax Number 3</>.

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_CHECK014 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_SUPPL_CHECK014 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 or in the country-specific settings that govern tax types and numbers.
  Data Inconsistency: The tax number may not correspond to the selected tax type, or there may be inconsistencies in the master data.
  
  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 configured in the system and is applicable for the supplier's location.
  Review Configuration: Check the configuration settings for tax types in the SAP system. This can be done in the SPRO transaction under the relevant tax configuration sections.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid tax types and formats for the specific country.
  Data Consistency Check: Ensure that the tax number entered corresponds correctly to the tax type. For example, if you are using a VAT number, ensure it is formatted correctly and is valid for the specified tax type.
  Testing: After making corrections, test the entry again to see if the error persists.
  
  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 Documentation: Review the MDG documentation for best practices on maintaining supplier data, especially regarding tax information.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter and modify tax-related information in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MDG and tax configurations.