How To Fix /TMF/ORGSTR010 - State Tax Number modified: From: & - To: &

SAP Error Message - Details

• Message type: E = Error

• Message class: /TMF/ORGSTR -

• Message number: 010

• Message text: State Tax Number modified: From: & - To: &

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 /TMF/ORGSTR010 - State Tax Number modified: From: & - To: & ?

  The SAP error message /TMF/ORGSTR010 State Tax Number modified: From: & - To: & typically indicates that there has been a change in the state tax number for a business partner or organization in the SAP system. This message is part of the Tax Management Framework (TMF) in SAP, which is used to manage tax-related information for business entities.
  Cause:
  
  
  Data Modification: The state tax number for a business partner or organization has been modified. This could happen due to:
  
  Manual updates by a user.
  Data migration or import processes.
  Changes in regulatory requirements or business operations.
  
  
  
  Validation Issues: The new state tax number may not meet the required format or validation rules set in the system.
  
  
  Configuration Issues: There may be issues with the configuration of the tax management settings in SAP.
  
  
  Solution:
  
  
  Review Changes: Check the change logs to understand who modified the state tax number and why. This can help determine if the change was intentional or erroneous.
  
  
  Validate New Number: Ensure that the new state tax number is valid and complies with the required format. You may need to consult with your finance or tax department to confirm the correct number.
  
  
  Revert Changes: If the change was made in error, revert to the previous state tax number if possible.
  
  
  Configuration Check: Review the configuration settings in the Tax Management Framework to ensure that they are set up correctly. This may involve checking the tax codes, jurisdiction settings, and other related configurations.
  
  
  User Training: If the error is due to user input, consider providing additional training to users on how to correctly enter and modify tax-related information.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the TMF and state tax number management for additional guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data, or OBD2 for tax configuration.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or integrations.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.