How To Fix /PRA/T9005 - Tax rate code cross-reference &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/T9 -

• Message number: 005

• Message text: Tax rate code cross-reference &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/T9005 - Tax rate code cross-reference &1 does not exist ?

  The SAP error message /PRA/T9005 Tax rate code cross-reference &1 does not exist typically occurs in the context of tax calculations, particularly when dealing with the SAP Public Sector Management (PSM) or SAP Convergent Charging (SAP CC) modules. This error indicates that the system is unable to find a valid tax rate code that corresponds to the specified reference.
  Cause:
  
  Missing Tax Rate Code: The tax rate code referenced in the error message does not exist in the system. This could be due to incorrect configuration or data entry.
  Incorrect Configuration: The tax rate codes may not have been properly set up in the system, or the cross-reference table may not have been maintained.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring tax rate codes.
  Versioning Issues: The tax rate code may exist in one version of the configuration but not in another, leading to inconsistencies.
  
  Solution:
  
  Check Tax Rate Code: Verify that the tax rate code referenced in the error message exists in the system. You can do this by navigating to the relevant configuration area in SAP.
  Maintain Tax Rate Codes: If the tax rate code does not exist, you will need to create it. This can typically be done in the following way:
  
  Go to the transaction code OB40 (for maintaining tax codes) or the relevant transaction for your specific module.
  Create or update the tax rate code as necessary.
  
  
  Cross-Reference Table: Ensure that the cross-reference table for tax rate codes is properly maintained. This can usually be found in the configuration settings for tax management.
  Check Configuration Settings: Review the configuration settings related to tax calculation to ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version and module.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, FTXP, or others related to tax configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax rate codes and the specific error message.
  User Roles: Ensure that you have the necessary permissions to make changes to tax configurations in SAP.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the error message and ensure that your tax rate codes are correctly configured in SAP.