How To Fix 9P613 - Enter an output tax code for old code and an input tax code for new code

9P613 - Overview

• Message type: E = Error

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

• Message number: 613

• Message text: Enter an output tax code for old code and an input tax code for new code

What causes this issue?

You cannot save an entry with the error code 03 (<LS>Incoming 0%
Operations</>) if the old code is not an output tax code and the new
code is not an input tax code.
Error code 03 indicates that you want to change the default target tax
code of an incoming 0% invoice, which is linked to an outgoing 0%
invoice. Thus, the old code has to be the tax code of the outgoing 0%
invoice and the new code has to be target tax code of the linked
incoming invoice.

System Response

The system does not save the entry.

How to fix this error?

Enter an output tax code in the <LS>Old Code</> field and an input tax
code in the <LS>New Code</> field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9P613 - Enter an output tax code for old code and an input tax code for new code ?

  The SAP error message 9P613 indicates that there is an issue with the tax codes being used in a transaction, specifically when dealing with changes in tax codes. This error typically arises in the context of tax code changes in the system, particularly when you are trying to update or change tax codes in a financial document or transaction.
  
  Cause:
  The error message 9P613 occurs when:
  
  You are attempting to change a tax code in a transaction, but the system requires that you specify both an output tax code for the old code and an input tax code for the new code.
  The tax code you are trying to change does not have the necessary corresponding tax codes defined in the system.
  There may be inconsistencies in the configuration of tax codes in the system, such as missing or incorrectly defined tax codes.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go