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


9P616 - Overview

  • 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

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  • 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

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