How To Fix 9P032 - Target and source tax codes in J_3RTSE_CODE are of dif. tax types(in,out)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Target and source tax codes in J_3RTSE_CODE are of dif. tax types(in,out)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P032 - Target and source tax codes in J_3RTSE_CODE are of dif. tax types(in,out) ?

  The SAP error message 9P032 indicates that there is a mismatch between the target and source tax codes in the context of tax types (input and output) in the Brazilian localization module. This error typically arises when you are trying to process a transaction that involves tax codes that are not compatible with each other.
  Cause:
  The error occurs when:
  
  The source tax code (the one being used in the transaction) is of a different tax type (input or output) than the target tax code (the one you are trying to map or use in the transaction).
  For example, if you are trying to use an input tax code (which is used for purchases) with an output tax code (which is used for sales), the system will throw this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of the tax codes involved.
  Ensure that the source and target tax codes are correctly defined and that they belong to the same tax type (both should be either input or output).
  
  
  
  Review Transaction Data:
  
  Review the transaction data where the error occurred. Check the tax codes being used and ensure they are appropriate for the type of transaction (e.g., sales vs. purchases).
  
  
  
  Adjust Tax Code Mapping:
  
  If you are using a tax code mapping table (like J_3RTSE_CODE), ensure that the mappings are correct and that the source and target tax codes are compatible.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian tax regulations to ensure compliance with local tax laws.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on tax code configuration in Brazil.
  Tax Code Types: Familiarize yourself with the different types of tax codes in SAP, especially in the context of Brazilian localization, to avoid similar issues in the future.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex tax scenarios.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9P032 in your SAP system.