How To Fix 9P199 - G/L account does not exist for tax code & condition &

9P199 - Overview

• Message type: E = Error

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

• Message number: 199

• Message text: G/L account does not exist for tax code & condition &

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 9P199 - G/L account does not exist for tax code & condition & ?

  The SAP error message 9P199 indicates that the system cannot find a General Ledger (G/L) account associated with a specific tax code and condition. This typically occurs during the posting of transactions that involve tax calculations, such as sales or purchase transactions.
  
  Cause:
  
  Missing G/L Account: The G/L account for the specified tax code is not defined in the system.
  Incorrect Configuration: The tax code may not be properly configured in the tax procedure, or the tax condition may not be linked to the correct G/L account.
  Inactive Tax Code: The tax code being used may be inactive or not applicable for the current transaction.
  Master Data Issues: The master data for the vendor or customer may not have the correct tax information set up.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code OB40 (or OBY6) to check the configuration of the tax codes and ensure that the G/L accounts are correctly assigned to the relevant