How To Fix /PRA/TAX_KS009 - If taxable val is present than gross vol/val and tax vol must be present

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_KS -

• Message number: 009

• Message text: If taxable val is present than gross vol/val and tax vol must be present

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/TAX_KS009 - If taxable val is present than gross vol/val and tax vol must be present ?

  The SAP error message /PRA/TAX_KS009 indicates that there is an issue with the tax calculation in the system. Specifically, it states: "If taxable value is present, then gross volume/value and tax volume must be present." This error typically arises in the context of tax reporting or when processing transactions that involve tax calculations.
  Cause:
  The error occurs when:
  
  A taxable value is provided in the transaction, but the corresponding gross volume/value and tax volume are missing.
  The system requires that if a taxable value is specified, it must be accompanied by the gross value (the total amount before tax) and the tax volume (the amount of tax applied).
  
  Solution:
  To resolve this error, you should:
  
  Check the Transaction Data: Review the transaction or document that triggered the error. Ensure that if a taxable value is entered, both the gross volume/value and the tax volume are also provided.
  Input Missing Values: If the gross volume/value or tax volume is missing, input the correct values. This may involve:
  
  Calculating the gross value based on the taxable value and the applicable tax rate.
  Ensuring that the tax volume is calculated correctly based on the tax rate applied to the taxable value.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the SAP system related to tax calculations. Ensure that the tax calculation logic is set up correctly and that all necessary fields are being populated as expected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with, as there may be additional requirements or settings that need to be adjusted.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle it.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting and configuration, such as OB40 (for tax codes) or FTXP (for tax code details).
  User Exits or BAdIs: If custom logic is involved in tax calculations, review any user exits or BAdIs that may be affecting how values are calculated or populated.
  
  By ensuring that all required fields are filled out correctly and that the configuration is appropriate, you should be able to resolve the error and proceed with your transaction.