How To Fix 9P152 - Sec.event of type '&' was not processed. Invoice & must have 0% tax code.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Sec.event of type '&' was not processed. Invoice & must have 0% tax code.

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 9P152 - Sec.event of type '&' was not processed. Invoice & must have 0% tax code. ?

  The SAP error message 9P152 indicates that there is an issue with the tax code associated with an invoice. Specifically, the message states that the invoice must have a 0% tax code, but the system encountered a different tax code or a situation that prevents it from processing the invoice correctly.
  Cause:
  
  Incorrect Tax Code: The invoice is assigned a tax code that is not 0%, which is required for the specific transaction or event type.
  Configuration Issues: The tax configuration in the system may not be set up correctly to handle the specific event type.
  Document Type Restrictions: Certain document types may have restrictions on the tax codes that can be used.
  Data Entry Errors: There may be a mistake in the data entry where the wrong tax code was selected.
  
  Solution:
  
  Check the Invoice: Review the invoice in question to ensure that it is assigned the correct tax code. If it should be 0%, change the tax code accordingly.
  Review Tax Configuration: Check the tax configuration settings in SAP to ensure that the system is set up to allow 0% tax codes for the relevant event types.
  Document Type Settings: Verify the settings for the document type being used to ensure that it allows for 0% tax codes.
  Consult with Finance Team: If you are unsure about the correct tax code to use, consult with your finance or accounting team to confirm the appropriate tax treatment for the invoice.
  Error Logs: Check the error logs for additional details that may provide more context about why the invoice was not processed.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on tax code configurations.
  Transaction Codes: Familiarize yourself with transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to understand where the error might be occurring.
  Tax Code Maintenance: Use transaction code OB40 to maintain tax codes and ensure that the 0% tax code is properly configured.
  Documentation: Review SAP documentation or user manuals related to tax processing and invoice management for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.