How To Fix MDG_BS_SUPPL_CHECK016 - 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: 016

• Message text: Enter an appropriate tax type and tax number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_CHECK016 - Enter an appropriate tax type and tax number ?

  The SAP error message MDG_BS_SUPPL_CHECK016 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, incorrect, or does not meet the required criteria.
  Cause:
  
  Missing Tax Type or Tax Number: The user may not have entered a tax type or tax number in the relevant fields.
  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 acceptance of the tax type or number.
  Country-Specific Requirements: Different countries have specific requirements for tax types and numbers, and the entered data may not comply with these requirements.
  
  Solution:
  
  Check Input Fields: Ensure that both the tax type and tax number fields are filled out correctly. Verify that the tax type is selected from the valid options.
  Validate Tax Type: Confirm that the tax type you are using is valid for the supplier's country and is configured correctly in the system.
  Correct Format: Ensure that the tax number is entered in the correct format as required by the tax type. This may include checking for the correct number of digits, prefixes, or other formatting rules.
  Review Configuration: If you have access, review the configuration settings for 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 requirements related to tax types and numbers for the relevant country.
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage supplier data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Master Data Governance: Familiarize yourself with the MDG processes and requirements for maintaining supplier data, as this can help prevent similar issues in the future.
  Country-Specific Tax Regulations: Be aware of the tax regulations applicable in the supplier's country, as these can affect the required tax type and number.
  
  By following these steps, you should be able to resolve the error and successfully enter the required tax information for the supplier.