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

/PM0/ABP_BCTAX_MSG002 - Overview

• 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