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

SAP Error Message - Details

• 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

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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 tax codes.
  Ensure that the G/L account exists in the chart of accounts being used.
  
  
  
  Review Tax Code Settings:
  
  Use transaction code FTXP to review the tax code settings. Ensure that the tax code is active and that it has the correct G/L account assigned for the relevant tax condition.
  
  
  
  Update Master Data:
  
  Check the master data for the vendor or customer (using transaction codes like XK03 for vendors or FD03 for customers) to ensure that the correct tax information is maintained.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct G/L account or tax code, consult with your finance or accounting team to ensure that the correct mappings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB40: Maintain G/L Account for Tax Codes
  FTXP: Maintain Tax Codes
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and G/L account settings.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message 9P199 and ensure that your tax codes and G/L accounts are correctly configured in SAP.