How To Fix 9P618 - Tax code "&1" should be from procedure "&2" for company code "&3"

9P618 - Overview

• Message type: E = Error

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

• Message number: 618

• Message text: Tax code "&1" should be from procedure "&2" for company code "&3"

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P618 - Tax code "&1" should be from procedure "&2" for company code "&3" ?

  The SAP error message 9P618 indicates that there is a mismatch between the tax code being used and the tax procedure assigned to the company code in the system. This error typically arises during the posting of financial documents where tax codes are involved.
  
  Cause:
  
  Incorrect Tax Code Assignment: The tax code being used in the transaction does not belong to the tax procedure that is configured for the specified company code.
  
  Configuration Issues: The tax procedure assigned to the company code may not include the tax code being used, or the tax code may not be properly configured in the system.
  Company Code Settings: The company code may have specific settings that restrict the use of certain tax codes.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the tax code in question is