How To Fix AR170 - Check the provincial tax code in tax code 2 (nnnnnnnxxxn)

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 170

• Message text: Check the provincial tax code in tax code 2 (nnnnnnnxxxn)

What causes this issue?

Positions 8, 9, and 10 of the 11-character Italian tax number contain a
provincial tax code. Positions 8, 9, and 10 of the tax number 2 entered
do not correspond to this provincial code defined for region &V1&.

System Response

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

How to fix this error?

Check positions 8, 9 and 10 of the tax number 2 entered. If necessary,
also check the entry in the 'Region' field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AR170 - Check the provincial tax code in tax code 2 (nnnnnnnxxxn) ?

  The SAP error message AR170, which states "Check the provincial tax code in tax code 2 (nnnnnnnxxxn)," typically occurs in the context of tax processing within the SAP system, particularly when dealing with transactions that involve provincial or regional taxes.
  Cause:
  
  Incorrect Tax Code Configuration: The error often arises when the tax code used in the transaction is not properly configured in the system. This could be due to missing or incorrect provincial tax codes in the tax code settings.
  Missing Tax Jurisdiction: If the tax jurisdiction is not set up correctly for the specific province or region, it can lead to this error.
  Data Entry Errors: There may be a typo or incorrect entry in the tax code field during transaction processing.
  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 similar, depending on your SAP version) to review the tax code settings.
  Ensure that the provincial tax code is correctly defined and linked to the appropriate tax jurisdiction.
  
  
  
  Verify Tax Jurisdiction:
  
  Check if the tax jurisdiction for the province is set up correctly in the system. This can be done in the configuration settings for tax determination.
  
  
  
  Correct Data Entry:
  
  Review the transaction where the error occurred and ensure that the tax code entered is correct. Look for any typos or incorrect entries.
  
  
  
  Update Tax Codes:
  
  If there have been recent changes in tax regulations, ensure that the tax codes are updated accordingly in the system. This may involve consulting with your finance or tax department.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax code configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Codes), OBCO (Maintain Tax Jurisdiction), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes related to tax code issues, as they may provide specific fixes or updates.
  User Roles: Ensure that you have the necessary permissions to view and modify tax code settings in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue related to the AR170 error message in SAP.