How To Fix MDG_BS_SUPPL_CHECK015 - 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: 015

• 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.STCD4>Tax Number 4</>.

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_CHECK015 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_SUPPL_CHECK015 indicates that there is an issue with the tax type and tax number in the Master Data Governance (MDG) system, specifically related to supplier data. This error typically arises when the system expects a valid tax type and tax number combination, but either one or both are missing or incorrect.
  Cause:
  
  Missing Tax Type or Tax Number: The tax type or tax number fields may be left blank when creating or updating a supplier record.
  Invalid Tax Type: The tax type entered may not be valid or recognized by the system.
  Incorrect Tax Number Format: The tax number may not conform to the expected format for the specified tax type.
  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 out 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 configured in the system. You can check this in the configuration settings for tax types in SAP.
  Correct Format: Make sure that the tax number is entered in the correct format as required by the tax type. Different countries have different formats for tax numbers.
  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 customizing settings in transaction codes like SPRO.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax types and numbers for your region or industry.
  Testing: After making corrections, test the entry again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Master Data Governance (MDG): Familiarize yourself with the MDG processes and how they handle supplier data, including tax information.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify tax information in the supplier records.
  Training and Support: If you are unsure about the correct tax types or numbers, consider reaching out to your finance or tax department for assistance.
  
  By following these steps, you should be able to resolve the error message MDG_BS_SUPPL_CHECK015 and successfully enter the required tax information for your supplier records.