How To Fix 9P002 - Document line items with relevant tax codes not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 002

• Message text: Document line items with relevant tax codes not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P002 - Document line items with relevant tax codes not found ?

  The SAP error message 9P002 indicates that the system could not find any document line items that correspond to the relevant tax codes during a tax determination process. This error typically occurs in the context of tax calculation or reporting, particularly when dealing with tax codes in financial documents.
  Causes:
  
  Missing Tax Codes: The document may not have the appropriate tax codes assigned to the line items.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the inability to find relevant tax codes.
  Document Type Issues: The document type being processed may not be configured to handle the specific tax codes.
  Data Entry Errors: There may be errors in data entry, such as incorrect account assignments or missing information.
  Tax Jurisdiction Issues: The jurisdiction settings may not align with the tax codes used in the document.
  
  Solutions:
  
  Check Tax Code Assignment: Review the document to ensure that all line items have the correct tax codes assigned. If not, update the line items with the appropriate tax codes.
  Review Tax Configuration: Verify the tax configuration settings in the SAP system. Ensure that the tax codes are properly defined and linked to the relevant accounts and document types.
  Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow the relevant tax codes.
  Data Validation: Validate the data entered in the document. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Tax Jurisdiction Settings: If applicable, review the tax jurisdiction settings to ensure they are correctly set up to match the tax codes used in the document.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax code determination) or OBYZ (for tax configuration) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code determination and error message 9P002.
  Documentation: Refer to SAP documentation or help guides for detailed instructions on tax configuration and troubleshooting tax-related errors.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.