How To Fix MDG_BS_SUPPL_CHECK015 - Enter an appropriate tax type and tax number

MDG_BS_SUPPL_CHECK015 - Overview

• 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.

MDG_BS_SUPPL_CHECK015 - Details

• 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