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Message type: E = Error
Message class: AR - SSRV function module messages
Message number: 169
Message text: Check the provincial tax code in tax code 1 (nnnnnnnxxxn)
Positions 8, 9, and 10 of the 11-digit italian tax number contain a
fiscal province code. Positions 8, 9, and 10 of the entered tax number
1 do not correspond to this province code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check positions 8, 9 and 10 of the entered tax number 1. If necessary,
also check the italian province entered in the 'Region' field.
Error message extract from SAP system. Copyright SAP SE.
AR169
- Check the provincial tax code in tax code 1 (nnnnnnnxxxn) ?The SAP error message AR169 typically indicates an issue with the provincial tax code configuration in the system. This error arises when the system encounters a problem with the tax code specified in a transaction, particularly in relation to provincial tax settings.
Cause:
- Incorrect Tax Code Configuration: The tax code specified in the transaction may not be correctly configured in the system. This could be due to missing or incorrect settings in the tax code master data.
- Missing Provincial Tax Code: The provincial tax code may not be defined in the system, or it may not be assigned to the relevant tax jurisdiction.
- Inconsistent Tax Jurisdiction: The tax jurisdiction associated with the transaction may not match the provincial tax code requirements.
- Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the tax codes in the system.
Solution:
Check Tax Code Configuration:
- Go to the transaction code OBYZ (or use the relevant path in your SAP system) to check the configuration of the tax code in question.
- Ensure that the tax code is correctly set up for the relevant country and province.
Verify Provincial Tax Code:
- Ensure that the provincial tax code is defined in the system. You can check this in the tax code master data.
- If the provincial tax code is missing, you may need to create it or update the existing one.
Review Tax Jurisdiction:
- Check the tax jurisdiction settings to ensure they align with the provincial tax code.
- Make sure that the jurisdiction is correctly assigned to the relevant company code and that it matches the transaction details.
Consult with Tax Experts:
- If there have been recent changes in tax regulations, consult with your finance or tax department to ensure that the system is compliant with the latest requirements.
Testing:
- After making any changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the AR169 error and ensure that your tax codes are correctly configured in SAP.
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