How To Fix 9P583 - In company code & tax code & is not defined or incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 583

• Message text: In company code & tax code & is not defined or incorrect

Self-Explanatory Message

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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 9P583 - In company code & tax code & is not defined or incorrect ?

  The SAP error message 9P583 indicates that there is an issue with the configuration of the company code and tax code in the system. Specifically, it means that the specified company code and tax code combination is either not defined or is incorrect. This error typically arises during transactions that involve tax calculations, such as invoice postings or financial document entries.
  Cause:
  
  Undefined Tax Code: The tax code you are trying to use is not defined in the system for the specified company code.
  Incorrect Configuration: The tax code may be defined, but it is not correctly configured for the company code in question.
  Inactive Tax Code: The tax code might be inactive or not applicable for the current fiscal year or period.
  Missing Tax Jurisdiction: If your organization operates in multiple jurisdictions, the tax jurisdiction may not be set up correctly for the company code.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the tax code is defined for the relevant company code.
  
  
  
  Define Tax Code:
  
  If the tax code is not defined, you can create it by using transaction code FTXP.
  Ensure that the tax code is assigned to the correct company code and that the tax rates are set up correctly.
  
  
  
  Check Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings and ensure that the tax code is applicable for that company code.
  
  
  
  Review Fiscal Year Settings:
  
  Ensure that the tax code is active for the current fiscal year. You can check this in the tax code configuration.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Check Tax Codes
  FTXP: Maintain Tax Codes
  OBY6: Company Code Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and company code settings.
  
  By following these steps, you should be able to resolve the error message 9P583 and ensure that the tax code is correctly defined for the specified company code.