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

SAP Error Message - Details

• 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: &, &)

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.

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• 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, certain financial transactions may have restrictions on modifying tax amounts.
  
  
  Posting Period: If the posting period is closed or if there are restrictions on posting adjustments in a particular period, this error may occur.
  
  
  User Authorizations: The user attempting to make the adjustment may not have the necessary authorizations to perform tax adjustments.
  
  
  Solutions:
  
  
  Review Tax Procedure: Check the configuration of the tax procedure assigned to the company codes involved. Ensure that it allows for tax adjustments. You may need to consult with your SAP FI consultant to modify the tax procedure if necessary.
  
  
  Check Company Code Settings: Verify the settings for the company codes in question. Ensure that they are configured correctly for tax adjustments and that there are no restrictions in place.
  
  
  Transaction Review: Ensure that the transaction type being processed supports tax adjustments. If it does not, consider using a different transaction type or method to achieve the desired outcome.
  
  
  Open Posting Period: Check if the posting period is open for adjustments. If it is closed, you may need to open the period or use a different period for the adjustment.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to perform tax adjustments. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to tax adjustments and the specific error message for additional guidance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax procedure configuration) and OBC4 (for company code settings).
  Testing: If changes are made to the configuration, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.