3557282 - Issue with Tax Identification of a Business Partner in SAP S/4HANA Cloud Public Edition.

When registering a Business Partner with a BR2 tax ID the following error is produced:

Enter a CPF only in conjunction with a natural person
52
BF00052

Diagnosis
The CPF code is only permitted when the company is a sole proprietor.

System Response
The system does not permit an entry under CPF.

Procedure
When a customer/vendor is not a sole proprietor, you can make an entry under CGC, otherwise mark the customer/vendor as a sole p

S/4 HANA Public Cloud Edition.

1. Open the App Maintain Business Partner.
2. Select the Business Partner & edit.
3. Enter the Identification tab & select tax category BR2.
4. Save the data & the error is produced.

CPF contributions can only be entered when the company is only a sole proprietor.

The system will allow the entry if the BP is marked as a natural person.

1. Manage Business Partner Master Data.
2. Select the Business Partner & edit.
3. Select Flag Natural Person.

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