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SAP Knowledge Base Article - PreviewSymptom
Error BF00400 avoids to enter 8B013 and 8B014 at transaction OBA5 to activate the "Duplicity Check for Tax Numbers".
However, messages 8B 013 ("Customer master record with the same tax number already exists") and 8B 014 ("Vendor master record with the same tax number already exists") can be displayed using transaction SE91.
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Environment
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP 2005
- SAP enhancement package 1 for SAP ERP 6.0
- SAP enhancement package 2 for SAP ERP 6.0
- SAP enhancement package 3 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
Product
Keywords
BF00 400, OBA5, T100C, Application Area 8B, Localization (Brazil), OB013, OB014, transaction OBMSG, SM34, View Cluster V_T100SA, Configurable Messages, Duplicity Check for Tax Numbers, TAXNUMBER_CHECK_DUPL, MF02KFT0, MF02KI00, TAXNUMBER_CHECK_DUPL_VENDOR, Function Module SAPLID_TAXNUM, SAPMF02D, MF02DFT0, TAXNUMBER_CHECK_DUPL_CUSTOMER, SAPLID_TAXNUM, LID_TAXNUMU02, FUNCTION, CUSTOMIZED_MESSAGE, SAPLMESS, FD01, FD02, XD01, XD02, FK01, FK02, XK01, XK02. , KBA , FI-AR-AR-N , Master Data , LO-MD-BP-VM , Vendor Master , FI-AP-AP-N , Master Data , XX-CSC-ES-FI , use FI-LOC-FI-ES , Problem
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