How To Fix RW619 - Combination of transaction key & and tax code & is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 619

• Message text: Combination of transaction key & and tax code & is wrong

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW619 - Combination of transaction key & and tax code & is wrong ?

  The SAP error message RW619 indicates that there is an issue with the combination of the transaction key and tax code in the system. This error typically arises during the posting of financial documents, particularly when dealing with tax-related transactions.
  Cause:
  
  Invalid Combination: The transaction key (which defines the type of posting) and the tax code (which determines the tax treatment) do not match or are not valid together in the context of the transaction.
  Configuration Issues: The configuration settings in the SAP system for tax codes and transaction keys may not be set up correctly. This could be due to missing entries in the tax configuration tables.
  Master Data Issues: The master data for the customer, vendor, or material may not have the correct tax information associated with it.
  Tax Jurisdiction: If the transaction involves multiple tax jurisdictions, the combination of transaction key and tax code may not be valid for the specific jurisdiction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB40 (for transaction keys) and OBYZ (for tax codes) to review the configuration settings.
  Ensure that the combination of the transaction key and tax code is valid and properly configured in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer, vendor, or material to ensure that the correct tax code is assigned.
  Use transaction codes like XD03 (for customer) or MK03 (for vendor) to view the master data.
  
  
  
  Validate Tax Codes:
  
  Ensure that the tax codes being used are active and correctly defined in the system. You can check this in the tax code configuration settings.
  
  
  
  Test with Different Combinations:
  
  If possible, try using different combinations of transaction keys and tax codes to identify which specific combination is causing the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to your organization's configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (for posting), FBL1N (for vendor line items), and FBL3N (for G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  
  By following these steps, you should be able to identify and resolve the RW619 error in your SAP system. If the problem continues, it may be beneficial to engage with your SAP support team for further assistance.