How To Fix E9228 - Tax category &2 for contract partner &1 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 228

• Message text: Tax category &2 for contract partner &1 not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E9228 - Tax category &2 for contract partner &1 not available ?

  The SAP error message E9228, which states "Tax category &2 for contract partner &1 not available," typically occurs in the context of tax determination in SAP, particularly when dealing with contracts or business partners. This error indicates that the system cannot find a valid tax category for the specified contract partner in the relevant tax configuration.
  Cause:
  
  Missing Tax Category: The tax category for the specified contract partner is not defined in the system.
  Incorrect Configuration: The tax configuration for the business partner may not be set up correctly, or the necessary tax codes may not be assigned.
  Data Inconsistency: There may be inconsistencies in the master data of the contract partner, such as missing or incorrect tax information.
  Country-Specific Settings: The tax category may not be available for the specific country or region associated with the contract partner.
  
  Solution:
  
  
  Check Tax Category Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax category settings.
  Ensure that the tax category for the relevant country is defined and active.
  
  
  
  Review Business Partner Master Data:
  
  Use transaction code BP to access the business partner master data.
  Verify that the tax information is correctly maintained for the contract partner, including the tax category.
  
  
  
  Assign Tax Codes:
  
  Ensure that the necessary tax codes are assigned to the contract partner. This can be done in the tax configuration settings.
  
  
  
  Check for Updates:
  
  If there have been recent changes to tax regulations or updates to the SAP system, ensure that all relevant updates have been applied.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be specific steps or considerations based on your setup.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ for tax category configuration and BP for business partner maintenance.
  SAP Notes: Search for SAP Notes related to tax configuration issues, as they may provide additional insights or solutions.
  Training and Documentation: Consider reviewing training materials or documentation on tax configuration in SAP to ensure compliance with local tax regulations.
  
  By following these steps, you should be able to identify and resolve the cause of the E9228 error message in SAP.