How To Fix 9P614 - Enter the same tax code types (input or output) for old and new code


9P614 - Overview

  • Message type: E = Error

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

  • Message number: 614

  • Message text: Enter the same tax code types (input or output) for old and new code

  • Show details Hide details
  • What causes this issue?

    You cannot save an entry with empty error code if the old code and the
    new code have different tax code types (input or output).
    Leaving the <LS>Error Code</> field empty indicates that you want to
    change the default target tax code of either an incoming invoice (except
    for incoming 0% invoices) or an outgoing invoice.

    System Response

    The system does not save the entry.

    How to fix this error?

    If you enter an input tax code in the <LS>Old Code</> field, enter an
    input tax code also in the<LS> New Code</> field.
    If you enter an output tax code in the <LS>Old Code</> field, enter an
    output tax code also 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 9P614 - Enter the same tax code types (input or output) for old and new code ?
    The SAP error message 9P614 indicates that there is a mismatch between the tax code types when trying to change or create a tax code. Specifically, it means that the old tax code and the new tax code you are trying to use must be of the same type, either both input tax codes or both output tax codes.
    
    Cause: This error typically occurs in the following scenarios: Mismatch in Tax Code Types: You are attempting to replace or modify a tax code where the existing tax code is classified as an input tax code (used for purchases) and the new tax code you are trying to assign is classified as an output tax code (used for sales).
    Configuration Issues: There may be configuration settings in the tax code definitions that are not aligned, leading to this error when trying to make changes.
    Solution: To resolve this error, you can take the following steps: Check Tax Code

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