2989850 - Error Message: Tax Exemption Reason Missing in the Tax Data of Business Partner and Country Poland

While trying to add a tax exemption reason for a business partner and country Poland you get the error message "Tax exemption reason missing".

SAP Business ByDesign

1. Go to the Receivables work center.
2. Go to the Customers subview.
3. Search for Customer ABC (ABC is the customer ID) and select it.
4. Click Edit and select Financial Data.
5. Navigate to the Tax Data subtab.
6. Tax Number for Country Poland has been entered.
7. Under Tax Exemptions.
8. Click Add Row to enter Country Poland and Tax Type for example VAT.

You get the error message "Tax exemption reason missing".

Currently there are no tax exemption reasons/ codes available for selection for business partners for country Poland.

System is behaving correctly. There are no tax exemption reasons/ codes available for selection for business partners for country Poland.

 tax exemption, Steuerbefreiungsgrund, Kunde, Geschäftspartner, customer, business partner , KBA , AP-TTE-TC , Tax Calculation , How To