How To Fix PZ432 - Tax adjustment not permitted (company codes: &, &, tax procedure: &, &)


PZ432 - Overview

  • Message type: E = Error

  • Message class: PZ - Messages: Payment program for payment requests

  • Message number: 432

  • Message text: Tax adjustment not permitted (company codes: &, &, tax procedure: &, &)

  • Show details Hide details
  • What causes this issue?

    Tax adjustment is not permitted for cross-company code payments (&, &)
    with different tax calculation procedures (&, &).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PZ432 - Tax adjustment not permitted (company codes: &, &, tax procedure: &, &) ?
    The SAP error message PZ432, which states "Tax adjustment not permitted (company codes: &, &, tax procedure: &, &)," typically occurs in the context of tax calculations and adjustments within the SAP system. This error can arise due to various reasons related to the configuration of tax procedures, company codes, or the specific transaction being processed.
    Causes:
    
    
    Tax Procedure Configuration: The tax procedure assigned to the company code may not allow for adjustments. This can happen if the tax procedure is set up in a way that restricts changes to tax amounts after a certain point (e.g., after posting).
    
    
    Company Code Settings: The company codes involved may have specific settings that prevent tax adjustments. This could be due to the configuration of the tax types or the way the company code is set up in relation to tax reporting.
    
    
    Transaction Type: The type of transaction being processed may not support tax adjustments. For example,

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