87010 - House bank tax number &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 010

• Message text: House bank tax number &.

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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AnswerBot

• What is the cause and solution for SAP error message 87010 - House bank tax number &. ?

  The SAP error message "87010 House bank tax number &" typically indicates that there is an issue with the tax number associated with a house bank in the SAP system. This error can arise in various scenarios, such as during the configuration of house banks or when processing transactions that involve house banks.
  Cause:
  
  Missing Tax Number: The house bank may not have a tax number assigned in the system.
  Incorrect Tax Number Format: The tax number may be incorrectly formatted or invalid.
  Configuration Issues: There may be issues in the configuration of the house bank or related settings in the financial module.
  Data Inconsistency: There could be inconsistencies in the master data related to the house bank.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction Code: FI12).
  Verify that the tax number is correctly entered for the house bank in question.
  
  
  
  Update Tax Number:
  
  If the tax number is missing or incorrect, update it with the correct information.
  Ensure that the tax number adheres to the required format for your country or region.
  
  
  
  Review Related Master Data:
  
  Check the master data for the house bank and ensure that all required fields are filled out correctly.
  Ensure that the bank account is active and properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific requirements related to house bank tax numbers in your region.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and OBPM1 (Manage House Banks).
  Country-Specific Requirements: Be aware that tax number requirements can vary by country, so ensure compliance with local regulations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error message "87010 House bank tax number &" in your SAP system.