How To Fix /PM0/ABP_BCTAX_MSG002 - Error for "Check in BP New Business"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCTAX_MSG -

• Message number: 002

• Message text: Error for "Check in BP New Business"

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 /PM0/ABP_BCTAX_MSG002 - Error for "Check in BP New Business" ?

  The SAP error message /PM0/ABP_BCTAX_MSG002 typically relates to issues encountered during the Business Partner (BP) creation or modification process, particularly in the context of tax-related data. The message "Check in BP New Business" suggests that there is a problem with the tax information that needs to be addressed.
  Cause:
  
  Missing Tax Data: The Business Partner may not have the required tax information filled out, such as tax classification or tax number.
  Incorrect Tax Configuration: The tax settings in the system may not be configured correctly, leading to inconsistencies when creating or updating a Business Partner.
  Inconsistent Data: There may be inconsistencies in the data entered for the Business Partner, such as invalid formats or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the Business Partner data.
  
  Solution:
  
  Check Tax Data: Ensure that all required tax-related fields are filled out correctly in the Business Partner master data. This includes tax classification, tax number, and any other relevant tax information.
  Review Configuration: Verify the tax configuration settings in the SAP system. This may involve checking the tax codes, tax categories, and any related settings in the customizing (SPRO) area.
  Data Validation: Review the data entered for the Business Partner to ensure that it adheres to the required formats and that all mandatory fields are completed.
  Authorization Check: Ensure that the user has the necessary permissions to create or modify Business Partner data. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access the Business Partner master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PM0/ABP_BCTAX_MSG002 error message in SAP.