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Former Member
Oct 24, 2013 at 09:53 AM

Duplicity Check by Tax Number - Message


Hello Experts,

I have a requirement to check duplicate vendors by Tax number : if there is a vendor with the same tax code 1 (LFA1-STCD1), the system must not allow the creation of this supplier. So , I activated the duplicity check for taxes (1,2,3 and 4) for Brazil through the Tcode "BUPA_TAXNUMTYPE" and I get the warning message (8B 014).

I would like to transform this warning message on error. I followed these steps :

SAP-Standard part, table T100s

Transaction 'SM30', Table/View 'T100s', Maintain, New Entries, add following entry:

Application area: 8B

MsgNo: 014

Allowed: WEIS-

Standard: I

Switch off:

Customer specific part, table T100c

Transaction 'OBA5'

Area: 8B

MsgNo: 014

Online: E

BatchI: E

But the message is still a warning? Did I miss something?

Thank you in advance.