How To Fix 9P616 - &1 is input tax code but value of "Out code" should be output tax code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 616

• Message text: &1 is input tax code but value of "Out code" should be output tax code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P616 - &1 is input tax code but value of "Out code" should be output tax code ?

  The SAP error message 9P616 indicates a mismatch between the input tax code and the expected output tax code in a transaction. This error typically arises in scenarios involving tax determination, such as during invoice processing or when posting accounting documents.
  Cause:
  The error occurs when:
  
  An input tax code (which is used for purchases and input VAT) is incorrectly assigned to a transaction that should be using an output tax code (which is used for sales and output VAT).
  The configuration in the tax determination settings is incorrect, leading to the system expecting an output tax code but receiving an input tax code instead.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction that triggered the error. Ensure that the correct tax code is being used based on the nature of the transaction (input vs. output).
  
  
  Review Tax Code Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and check the configuration of the tax codes involved.
  Ensure that the tax codes are correctly defined as input or output tax codes in the system.
  
  
  
  Adjust the Document: If the document is incorrect, you may need to adjust the tax code in the document to reflect the correct type (input or output).
  
  
  Consult with Finance Team: If you are unsure about the correct tax code to use, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  Check Tax Determination Procedure: Review the tax determination procedure in the configuration (transaction code OBYZ or OB40) to ensure that the correct tax codes are being applied based on the transaction type.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Documentation: Review SAP documentation on tax configuration and tax codes to ensure that you have a clear understanding of how they should be set up.
  User Exits or BAdIs: If custom logic is involved in tax determination, check for any user exits or BAdIs that might be affecting the tax code assignment.
  
  By following these steps, you should be able to identify and resolve the issue causing the 9P616 error in SAP.