How To Fix 9P617 - Enter a value into the "Source in tax code" field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 617

• Message text: Enter a value into the "Source in tax code" field

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 9P617 - Enter a value into the "Source in tax code" field ?

  The SAP error message 9P617 indicates that a value must be entered in the "Source in tax code" field. This error typically occurs in the context of tax determination or tax configuration in SAP, particularly when dealing with tax codes in financial transactions.
  Cause:
  The error arises when:
  
  A transaction is being processed that requires a tax code, but the "Source in tax code" field is left blank.
  The system is unable to determine the appropriate tax code for the transaction due to missing or incomplete configuration.
  The tax configuration settings in the system are not properly set up, leading to the requirement for a source value.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Ensure that you are entering the transaction correctly and that all required fields are filled out.
  
  
  Enter a Value: Go to the relevant screen where the error occurs and enter a valid value in the "Source in tax code" field. This may involve selecting a tax code that corresponds to the transaction.
  
  
  Review Tax Configuration:
  
  Navigate to the tax configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Ensure that the tax codes are properly defined and that the "Source in tax code" field is configured correctly.
  
  
  
  Check Master Data: Verify that the master data (such as customer/vendor master records) is correctly set up with the appropriate tax information.
  
  
  Consult Documentation: If you are unsure about the correct values to enter, refer to your organization's documentation or consult with your finance or tax department.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this error. You can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  Tax Codes: Tax codes in SAP are used to determine the tax rates applicable to transactions. Each tax code is associated with specific tax rates and rules.
  Configuration: Proper configuration of tax codes is crucial for compliance with local tax regulations and for accurate financial reporting.
  Testing: After making changes, it is advisable to test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to address the error message 9P617 and ensure that your tax configuration is functioning correctly.