A BP with customer based role (e.g. FLCU00, FLCU01...) or a vendor based role (e.g. FLVN00, FLVN01...) is beeing created or changed using transaction BP.
Tax category field under Identification tab cannot be deleted as it is a mandatory field.
Following error message is raised:
Enter a tax category for the tax number
Message no. FKBPTAX006
- Central Business Partner application
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
FKBPTAX006, BP, customer, vendor, tax number, tax category, mandatory , KBA , AP-MD-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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