3598217 - Error in Migration: Tax region for country ABC in item N missing

When performing the migration of new purchase orders in the system, the simulation step displays error message. 

SAP Business ByDesign

1. Go to Business Configuration work center.
2. Go to Overview view.
3. Search for Migration of Purchase Orders.
4. Select the activity and open it. 
5. Click on the link 'Migrate purchase orders using the migration tool' to open the Migration tool. 
6. Click in Upload and select 'Data From Migration File'. 
7. Choose the xml file to upload the purchase orders to be migrated. 
8. Click in Upload button. 
9. Click in Execute Migration button and select Execute Migration Step by Step. 
10. Follow all the steps (clicking in Next). 

 It triggers error message: 'Tax region for country ABC in item N missing' (ABC is the country name and N is the item number). 

The address maintained in the Recipient's master data is incomplete. The steps to verify it are listed below:

1. Go to Personnel Administration work center.
2. Go to Employees view.
3. Search for XYZ (XYZ is the Recipient ID). 
4. Click in Edit button 
5. Navigate to Employment tab.
6. Navigate to Workplace Contact Data subtab. 

Address Data is not maintained or is incomplete. 

A workaround would be to not maintain the Recipient in the xml file. 

A final resolution would be to maintain the complete Address in the Recipient's master data. 

• KBA: 2891848 - Wrong Tax Country In Purchase Order or Supplier Invoice

Migration of Purchase Orders, Recipient, Tax region for country , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To