How To Fix 9P200 - Target tax code for & does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 200

  • Message text: Target tax code for & does not exist

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9P200 - Target tax code for & does not exist ?

    The SAP error message "9P200 Target tax code for & does not exist" typically occurs in the context of tax determination in SAP, particularly when dealing with tax codes in financial transactions. This error indicates that the system is unable to find a valid tax code for the specified transaction or document.

    Cause:

    1. Missing Tax Code: The specified target tax code does not exist in the system. This could be due to incorrect configuration or the tax code not being created.
    2. Incorrect Configuration: The tax determination procedure may not be set up correctly, leading to the system not being able to find the appropriate tax code.
    3. Data Entry Error: There may be a typo or incorrect entry in the transaction that references the tax code.
    4. Tax Code Deactivation: The tax code may have been deactivated or deleted in the system.

    Solution:

    1. Check Tax Code Configuration:

      • Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes) to verify if the tax code exists.
      • Ensure that the tax code is active and properly configured.
    2. Review Tax Determination Procedure:

      • Check the tax determination procedure assigned to the relevant transaction type. Ensure that the procedure is correctly set up to map the transaction to the appropriate tax code.
    3. Correct Data Entry:

      • Review the transaction or document where the error occurred. Ensure that the tax code is entered correctly without any typos.
    4. Create or Reactivate Tax Code:

      • If the tax code does not exist, you may need to create it using transaction code FTXP. If it has been deactivated, you can reactivate it.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's tax setup.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration), FTXP (for creating or changing tax codes), and SPRO (for accessing configuration settings).
    • Tax Jurisdictions: Ensure that the tax codes are correctly assigned to the relevant tax jurisdictions, especially if your organization operates in multiple regions with different tax requirements.
    • Testing: After making changes, perform test transactions to ensure that the tax codes are being applied correctly and that the error does not reoccur.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues related to this error message.

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