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
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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
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