How To Fix MDG_BS_SUPPL_CHECK072 - Tax category &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_SUPPL_CHECK - MDG: messages for check of supplier data

• Message number: 072

• Message text: Tax category &1 already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_CHECK072 - Tax category &1 already exists ?

  The SAP error message MDG_BS_SUPPL_CHECK072 indicates that there is an issue with the tax category you are trying to assign to a supplier in the Master Data Governance (MDG) system. Specifically, the error states that the tax category you are attempting to use already exists for the supplier in question.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Tax Category: The tax category you are trying to assign is already associated with the supplier in the system.
  Data Entry Error: There may have been an attempt to create or modify a supplier record with a tax category that is already in use.
  Configuration Issues: There might be issues in the configuration of tax categories in the system that lead to conflicts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Tax Categories:
  
  Navigate to the supplier record in the MDG system and check the existing tax categories assigned to that supplier.
  If the tax category you are trying to assign is already listed, you may need to modify or remove the existing entry before proceeding.
  
  
  
  Modify Supplier Data:
  
  If the tax category is indeed already assigned, consider whether you need to change it or if you can work with the existing configuration.
  If you need to change the tax category, ensure that the new category is valid and does not conflict with existing entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings for tax categories in your SAP system. Ensure that there are no conflicting settings that could lead to this error.
  Consult with your SAP configuration team if necessary to ensure that the tax categories are set up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to MDG and tax categories for any additional insights or updates that may pertain to your specific version of SAP.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or MDG related transactions to view and manage supplier data.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Master Data Governance: Familiarize yourself with the MDG processes and best practices for managing supplier data to avoid similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.