Message type: E = Error
Message class: /PRA/P2_TAX -
Message number: 032
Message text: Wrong Prefix.
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/PRA/P2_TAX032
- Wrong Prefix. ?The SAP error message /PRA/P2_TAX032 Wrong Prefix typically relates to issues with tax configuration in the SAP system, particularly in the context of the SAP Public Sector Management (PSM) or SAP Convergent Charging (SAP CC) modules. This error indicates that there is a mismatch or an incorrect prefix being used in the tax calculation process. Causes: Incorrect Tax Configuration: The tax codes or prefixes defined in the system may not match the expected values for the transaction being processed. Missing or Incorrect Master Data: The master data for customers, vendors, or materials may not have the correct tax information or prefixes assigned. Custom Development Issues: If there are custom programs or enhancements, they may not be handling tax prefixes correctly. Data Migration Issues: If data was migrated from another system, the tax prefixes may not have been transferred correctly. Solutions: Check Tax Configuration: Go to the transaction code OBYZ (for tax codes) and verify that the tax codes
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/PRA/P2_TAX031
Prefix and Serial No. are mandatory fields.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/P2_TAX030
Record successfully saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/P2_TAX033
Wrong Serial No.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/P2_TAX034
Wrong Suffix.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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