Supplier is not created in the ERP due to the error : Another business partner already has this tax number

This issue will need to be rectified by either changing the tax number or deleting the other supplier which already has this tax number.

VAT / Tax number is unique for each supplier and there will be check done by ERP for this. The ERP will send a Confirmation_Out message containing the error and mentioning that the ERP Vendor creation has failed.

Below tag will be present in the Confirmation_Out message:

<Item>
<TypeID>I400(BUPA_TAX)</TypeID>
<SeverityCode>1</SeverityCode>
<Note>Another business partner already has this tax number (tax number type Spain: VAT Registration Number)</Note>
<LogItemNotePlaceholderSubstitutionList>
<FirstPlaceholderID></FirstPlaceholderID>
<FirstPlaceholderSubstitutionText>Country: VAT Registration Number</FirstPlaceholderSubstitutionText>
</LogItemNotePlaceholderSubstitutionList>
</Item>

Supplier Lifecycle & Performance