How To Fix 9P332 - G/L accounts with output tax category not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 332

• Message text: G/L accounts with output tax category not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P332 - G/L accounts with output tax category not found ?

  The SAP error message 9P332 indicates that there is an issue with the General Ledger (G/L) accounts related to output tax categories. This error typically arises when the system cannot find a valid output tax category for the G/L account being used in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Output Tax Category: The G/L account being used does not have an associated output tax category defined in the system.
  Incorrect Configuration: The tax configuration for the company code or the specific G/L account may not be set up correctly.
  Tax Code Issues: The tax code used in the transaction may not be linked to a valid output tax category.
  Account Assignment: The account assignment in the transaction may not be correctly mapped to the appropriate tax category.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account in the SAP system (Transaction Code: FS00).
  Ensure that the account is set up correctly and has the appropriate output tax category assigned.
  
  
  
  Review Tax Code Configuration:
  
  Check the tax code being used in the transaction (Transaction Code: FTXP).
  Ensure that the tax code is linked to a valid output tax category.
  
  
  
  Maintain Output Tax Categories:
  
  Navigate to the configuration for output tax categories (Transaction Code: OB40).
  Ensure that the output tax categories are defined and linked to the relevant G/L accounts.
  
  
  
  Check Company Code Settings:
  
  Verify the tax settings for the company code (Transaction Code: OX15).
  Ensure that the company code is configured to use the correct tax settings.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  FTXP: Maintain Tax Codes
  OB40: Maintain Output Tax Categories
  OX15: Company Code Global Settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and modify G/L account and tax code settings.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 9P332. If the problem persists, it may be beneficial to engage with SAP support for more in-depth troubleshooting.