How To Fix 9P650 - Invalid tax period structure "&1"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 650

• Message text: Invalid tax period structure "&1"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P650 - Invalid tax period structure "&1" ?

  The SAP error message 9P650, which states "Invalid tax period structure '&1'", typically occurs in the context of tax reporting or tax calculation processes within the SAP system. This error indicates that the tax period structure being referenced is not valid or recognized by the system.
  Causes:
  
  Incorrect Configuration: The tax period structure may not be properly configured in the system. This could be due to missing or incorrect settings in the tax configuration tables.
  Invalid Period Structure: The specified tax period structure may not exist or may have been deleted or deactivated.
  Data Entry Error: There may be a typographical error in the tax period structure code being used in the transaction or report.
  Version Mismatch: The tax period structure may not be compatible with the version of the SAP system being used.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the tax configuration settings in the SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Verify that the tax period structure is correctly defined and active.
  
  
  
  Validate Tax Period Structure:
  
  Use transaction codes like OB40 (for defining tax codes) or OBXZ (for tax period structures) to check if the specified tax period structure exists and is correctly set up.
  
  
  
  Correct Data Entry:
  
  Review the input data for any typographical errors. Ensure that the tax period structure code is entered correctly in the relevant transaction or report.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for guidance on the specific tax period structure and its requirements.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to tax configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB40 (for tax codes), and OBXZ (for tax period structures).
  SAP Notes: Search for SAP Notes related to error 9P650 in the SAP Support Portal, as there may be specific notes addressing this error with additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.