How To Fix GJ232 - The Operator Taxcode Must Be an Input Taxcode.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 232

• Message text: The Operator Taxcode Must Be an Input Taxcode.

What causes this issue?

You have entered an output taxcode as operator taxcode.

System Response

The operator taxcode is used for posting the incoming invoices from the
operator. Therefore only input taxcode can be entered here.

How to fix this error?

Please correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ232 - The Operator Taxcode Must Be an Input Taxcode. ?

  The SAP error message GJ232, "The Operator Taxcode Must Be an Input Taxcode," typically occurs in the context of tax processing in SAP, particularly when dealing with tax codes in financial transactions. This error indicates that the tax code being used in a transaction is not valid for the operation being performed, specifically that it should be an input tax code.
  
  Cause:
  
  Incorrect Tax Code: The tax code used in the transaction is not defined as an input tax code in the system.
  
  Configuration Issues: The tax code may not be properly configured in the tax code settings in SAP.
  Transaction Type: The transaction type may require a specific type of tax code (input vs. output), and the wrong type is being used.
  Master Data Issues: The master data for the vendor or customer may not be set up correctly, leading to the use of an incorrect tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction