How To Fix PTRA_DIALOGUE097 - Tax code &1 is not permitted for company code &2

PTRA_DIALOGUE097 - Overview

• Message type: E = Error

• Message class: PTRA_DIALOGUE - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 097

• Message text: Tax code &1 is not permitted for company code &2

Self-Explanatory Message

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PTRA_DIALOGUE097 - Details

• The SAP error message PTRA_DIALOGUE097 indicates that a specific tax code is not permitted for a given company code. This error typically arises during transactions that involve tax calculations, such as invoice postings or sales order processing.
  
  Cause:
  
  Tax Code Configuration: The tax code specified in the error message is not assigned to the company code in the system. This can happen if the tax code has not been defined for the specific company code or if it has been deactivated.
  Company Code Settings: The company code may have specific settings that restrict the use of certain tax codes, possibly due to legal or compliance reasons.
  Master Data Issues: The master data for the customer or vendor may not be correctly set up to allow the use of the specified tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases >