Error message: 'Tax status of summary BP is not permitted [Business Partner - BP Summary] 'BPcode' [Message 3502-8] is received when attempting to add a business partner master data record.

[lorna_real]

Solution (Note 1110814😞

For payment consolidation, the tax status of father and sons must be the same. The error message highlights a discrepancy. To avoid receiving the error message, ascertain that the tax status of father and son are the same:

1. Go to Business Partners => Business Partner Master Data => Find the father BP => Tab 'Accounting' => Subtab 'Tax'.

2. Go to Business Partners => Business Partner Master Data => Find the son(s) BP => Tab 'Accounting' => Subtab 'Tax'.

3. Ascertain that the VAT Statuses and the VAT codes are the same.

EOP_January08, EOP_Business Partners, EOP_Master Records, EOP_Payments