How To Fix OPS_SE_COMMON009 - Tax information in header is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 009

• Message text: Tax information in header is wrong

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_COMMON009 - Tax information in header is wrong ?

  The SAP error message OPS_SE_COMMON009, which states "Tax information in header is wrong," typically occurs in the context of sales and distribution (SD) or financial transactions where tax information is critical for processing. This error indicates that there is an inconsistency or error in the tax data provided in the document header.
  Causes:
  
  Incorrect Tax Code: The tax code specified in the document header may not be valid or may not correspond to the tax jurisdiction.
  Missing Tax Information: Required tax information may be missing from the document header, such as tax rates or tax jurisdiction codes.
  Configuration Issues: There may be issues with the tax configuration in the SAP system, such as incorrect settings in the tax calculation procedure.
  Data Inconsistencies: There may be inconsistencies between the header and item-level tax information.
  Master Data Issues: The customer or vendor master data may have incorrect tax-related information.
  
  Solutions:
  
  Check Tax Code: Verify that the tax code used in the document header is valid and correctly configured in the system.
  Review Tax Jurisdiction: Ensure that the tax jurisdiction is correctly set up and corresponds to the location of the transaction.
  Update Document Header: If any required tax information is missing, update the document header with the correct tax details.
  Configuration Review: Review the tax configuration settings in the SAP system to ensure they are set up correctly. This may involve checking the tax calculation procedure and related settings.
  Check Master Data: Review the customer or vendor master data for any discrepancies in tax information and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or VA01 (Create Sales Order) to access the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax processing and the specific error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure in the tax calculation process.
  Consulting SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_COMMON009 error in your SAP system.