How To Fix 9P622 - No target incoming tax code for event '03', in.code '&1', out.code '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: No target incoming tax code for event '03', in.code '&1', out.code '&2'

What causes this issue?

The source and the target incoming tax codes should be different for the
secondary event '03'.

System Response

Update customizing using the maintenance view J_3RTSE_CODE_EXV

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9P622 - No target incoming tax code for event '03', in.code '&1', out.code '&2' ?

  The SAP error message 9P622 indicates that there is no target incoming tax code defined for a specific event (in this case, event '03', which typically refers to a tax event related to incoming invoices) for the specified input and output tax codes. This error usually arises in the context of tax determination processes in SAP, particularly when dealing with tax codes in the context of financial transactions.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a mapping defined for the incoming tax code (in.code) to the outgoing tax code (out.code) for the specified event.
  Incorrect Tax Code: The tax codes being used may not be valid or may not be set up correctly in the system.
  Event Misconfiguration: The event '03' may not be properly configured in the tax determination settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the incoming tax code and outgoing tax code are correctly defined and that there is a mapping for the event '03'.
  
  
  
  Define Tax Code Mapping:
  
  If the mapping does not exist, you will need to create it. This can typically be done in the same configuration area where you checked the tax codes.
  Ensure that the tax codes are correctly assigned to the relevant tax categories and that they are active.
  
  
  
  Review Event Configuration:
  
  Check the configuration for event '03' to ensure it is set up correctly. This can be done in the transaction code OBYZ or through the relevant configuration path in SPRO.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the tax codes are being applied correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on tax code setup and mapping.
  
  
  
  Related Information:
  
  Transaction Codes: OBYZ (Tax Code Configuration), SPRO (SAP Project Reference Object).
  Events: Understand the different tax events and their implications in the context of your business processes.
  Tax Codes: Familiarize yourself with the tax codes used in your organization and their purposes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code configuration and error messages.
  
  By following these steps, you should be able to resolve the error message 9P622 and ensure that your tax code mappings are correctly configured in SAP.