How To Fix TEX_CTYID012 - Conversion in test mode

SAP Error Message - Details

• Message type: E = Error

• Message class: TEX_CTYID -

• Message number: 012

• Message text: Conversion in test mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TEX_CTYID012 - Conversion in test mode ?

  The SAP error message TEX_CTYID012 typically indicates that there is an issue related to the conversion of tax codes or tax jurisdiction codes in the system, particularly when the system is in test mode. This error can occur during various processes, such as during the posting of documents or when executing certain transactions that involve tax calculations.
  Cause:
  
  Test Mode: The system is running in test mode, which may restrict certain operations or validations that are normally allowed in production mode.
  Configuration Issues: There may be incorrect or incomplete configuration of tax codes or jurisdiction codes in the system.
  Data Inconsistencies: There could be inconsistencies in the master data related to tax codes or jurisdiction codes.
  Missing Tax Jurisdiction: The tax jurisdiction code being used may not be defined in the system.
  
  Solution:
  
  Check Test Mode: If you are running the transaction in test mode, try switching to production mode to see if the error persists.
  Review Configuration: Go to the configuration settings for tax codes and ensure that all necessary tax codes and jurisdiction codes are correctly defined and active.
  
  Use transaction codes like OBYZ (for tax codes) and OBB8 (for jurisdiction codes) to review and adjust settings.
  
  
  Validate Master Data: Check the master data for the relevant business partners, customers, or vendors to ensure that the tax information is correctly maintained.
  Check for Missing Codes: Ensure that the tax jurisdiction code being referenced in the transaction exists in the system. If it does not, you may need to create it.
  Consult Documentation: Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be additional steps or considerations based on your system's setup.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration, such as:
  
  OBYZ: Maintain Tax Codes
  OBB8: Maintain Tax Jurisdiction Codes
  FTXP: Maintain Tax Codes for Sales and Purchases
  
  
  Testing: If you are in a development or testing environment, ensure that all necessary configurations are replicated from the production environment to avoid discrepancies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.