How To Fix 32090 - 90-200 reserved for joint taxation

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 090

• Message text: 90-200 reserved for joint taxation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 32090 - 90-200 reserved for joint taxation ?

  The SAP error message "32090 90-200 reserved for joint taxation" typically relates to issues in the configuration of tax settings within the SAP system, particularly in the context of joint taxation scenarios. This error can occur when the system encounters a situation where the tax codes or tax categories are not properly set up for joint taxation, which is a specific tax treatment applicable in certain jurisdictions.
  Cause:
  
  Incorrect Tax Code Configuration: The tax code being used may not be configured to handle joint taxation.
  Missing Tax Jurisdiction: The relevant tax jurisdiction may not be set up correctly in the system.
  Incompatible Tax Settings: The settings for joint taxation may not align with the transaction being processed.
  Data Entry Errors: Incorrect data entry in the transaction that triggers the tax calculation.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to review the tax codes and ensure that they are set up correctly for joint taxation.
  Ensure that the tax code is marked as applicable for joint taxation if required.
  
  
  
  Review Tax Jurisdiction Settings:
  
  Verify that the tax jurisdiction is correctly defined in the system. You can check this in the transaction code OBB8 or OBB9.
  
  
  
  Adjust Tax Settings:
  
  If the tax settings for joint taxation are not correctly configured, you may need to adjust them. This can involve setting up new tax codes or modifying existing ones.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on configuring joint taxation in your version of SAP.
  
  
  
  Test Transactions:
  
  After making changes, perform test transactions to ensure that the error no longer occurs and that taxes are calculated correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on joint taxation configurations.
  Tax Compliance: Ensure that your tax settings comply with local tax regulations, as joint taxation can have specific legal requirements.
  User Roles: Ensure that the user has the necessary permissions to make changes to tax configurations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configurations for further assistance.