How To Fix 9P619 - Enter a value into the "Out tax code" field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 619

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P619 - Enter a value into the "Out tax code" field ?

  The SAP error message 9P619, which states "Enter a value into the 'Out tax code' field," typically occurs in the context of financial transactions, particularly when dealing with tax codes in sales and distribution or financial accounting processes. This error indicates that the system requires a value in the "Out tax code" field, which is essential for calculating taxes correctly on outgoing invoices or transactions.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that the "Out tax code" field has not been filled in. This field is necessary for the system to determine the applicable tax rate for the transaction.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing or incorrectly set up tax codes for the relevant transaction type.
  Data Entry Error: The user may have overlooked entering the tax code during the transaction entry process.
  
  Solution:
  
  Enter a Value: The immediate solution is to ensure that a valid value is entered into the "Out tax code" field. This can typically be done in the transaction screen where the error occurred.
  Check Tax Code Configuration: Verify that the tax codes are correctly configured in the system. This includes checking:
  
  The tax code master data to ensure it exists and is active.
  The tax determination procedure to ensure that the correct tax codes are assigned based on the transaction type and location.
  
  
  Review Transaction Data: Ensure that all required fields in the transaction are filled out correctly, as missing information can sometimes lead to this error.
  Consult Documentation: If you are unsure about which tax code to use, consult your organization's tax documentation or speak with your finance department for guidance on the appropriate tax code for the transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as sales order creation (VA01), invoice creation (VF01), or purchase order creation (ME21N).
  Tax Code Maintenance: Tax codes can be maintained in SAP through transaction codes like OBYZ (for tax code configuration) and FTXP (for tax code definition).
  User Roles: Ensure that the user has the necessary permissions to enter or modify tax codes in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to tax code handling in your version of SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or sales and distribution within SAP.