How To Fix 9P130 - You have to create 0% tax documents. See note 2219632

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: You have to create 0% tax documents. See note 2219632

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 9P130 - You have to create 0% tax documents. See note 2219632 ?

  The SAP error message 9P130, which states "You have to create 0% tax documents," typically arises in the context of tax processing within the SAP system. This error indicates that the system expects the creation of documents that are subject to a 0% tax rate, which is often relevant in scenarios involving tax exemptions, specific types of transactions, or certain jurisdictions.
  Cause:
  
  Tax Configuration: The error may occur due to incorrect or incomplete tax configuration in the system. This could involve missing tax codes or incorrect settings for tax determination.
  Document Type: The document type being processed may require a 0% tax rate, but the system is unable to find the appropriate configuration or tax code.
  Transaction Type: Certain transaction types, such as exports or specific intercompany transactions, may necessitate the use of 0% tax rates.
  Compliance Requirements: Regulatory requirements in certain regions may mandate the use of 0% tax rates for specific transactions.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration in the SAP system. Ensure that the necessary tax codes for 0% tax are defined and properly assigned to the relevant transaction types.
  Create Tax Codes: If the 0% tax code does not exist, you may need to create it in the system. This can typically be done through the transaction code OBYZ (Define Tax Codes).
  Review Document Type Settings: Ensure that the document type being used is configured to allow for 0% tax rates. This may involve checking the settings in the relevant configuration areas.
  Consult SAP Note 2219632: The error message references SAP Note 2219632. This note may contain specific guidance or updates related to this error. You can access it through the SAP Support Portal to see if there are any patches or additional configuration steps recommended.
  Testing: After making the necessary changes, perform tests to ensure that the system can now process documents with a 0% tax rate without generating the error.
  
  Related Information:
  
  SAP Documentation: Review SAP documentation related to tax configuration and document processing for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By addressing the configuration and ensuring that the necessary tax codes and document types are set up correctly, you should be able to resolve the error message 9P130.