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Message type: E = Error
Message class: /PRA/BUSINESS_PARTNE -
Message number: 033
Message text: Maintain Levy address as Levy flag is checked
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/PRA/BUSINESS_PARTNE033
- Maintain Levy address as Levy flag is checked ?The SAP error message
/PRA/BUSINESS_PARTNE033 Maintain Levy address as Levy flag is checked
typically occurs in the context of managing business partner data, particularly when dealing with levy-related information in the SAP system. This error indicates that the system requires a levy address to be maintained for a business partner because the "Levy" flag has been activated.Cause:
- Levy Flag Activation: The error is triggered when the Levy flag is checked for a business partner, indicating that this partner is subject to levy regulations.
- Missing Levy Address: The system expects a specific address to be maintained for the business partner when the Levy flag is active. If this address is not provided, the error will occur.
Solution:
To resolve this error, you need to maintain the levy address for the business partner in question. Here are the steps to do this:
Access the Business Partner Maintenance:
- Go to the transaction code
BP
(Business Partner) in SAP.Select the Business Partner:
- Enter the business partner number that is causing the error and select the appropriate role (e.g., Supplier, Customer).
Maintain the Levy Address:
- Navigate to the address section of the business partner data.
- Ensure that the levy address is filled out correctly. This may include fields such as street, city, postal code, country, etc.
- Make sure that the address is marked as the levy address if required by your configuration.
Save Changes:
- After entering the necessary information, save the changes to the business partner data.
Recheck the Process:
- After maintaining the levy address, try to perform the action that triggered the error again to ensure that the issue is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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