/CEECV/BEFI009 - Tax code &1 does not match the expected tax rate &2; check customizing

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CEECV/BEFI -

  • Message number: 009

  • Message text: Tax code &1 does not match the expected tax rate &2; check customizing

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  • 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.


AnswerBot

  • What is the cause and solution for SAP error message /CEECV/BEFI009 - Tax code &1 does not match the expected tax rate &2; check customizing ?

    The SAP error message /CEECV/BEFI009 indicates that there is a mismatch between the tax code used in a transaction and the expected tax rate configured in the system. This error typically arises in the context of tax calculations, particularly in countries with specific tax regulations, such as Hungary, where the SAP system is configured to comply with local tax laws.

    Cause:

    1. Incorrect Tax Code: The tax code entered in the transaction does not correspond to the expected tax rate defined in the system.
    2. Customizing Issues: The tax code may not be properly configured in the SAP system, or the expected tax rate may not be correctly set up in the customizing settings.
    3. Changes in Tax Regulations: Recent changes in tax laws or rates may not have been updated in the SAP system.
    4. Data Entry Errors: Manual entry errors when inputting tax codes or rates can lead to mismatches.

    Solution:

    1. Check Tax Code Configuration:

      • Go to the transaction code OBYZ (or OB40 for tax codes) to review the tax code settings.
      • Ensure that the tax code used in the transaction is correctly configured with the appropriate tax rate.
    2. Verify Tax Rate:

      • Check the expected tax rate for the relevant tax code in the customizing settings.
      • Use transaction code OBCL to review the tax rate settings.
    3. Update Customizing:

      • If the tax code or rate is incorrect, update the customizing settings to reflect the correct values.
      • Ensure that all relevant tax codes and rates are maintained according to the latest tax regulations.
    4. Consult with Finance Team:

      • If you are unsure about the correct tax code or rate, consult with your finance or accounting team to ensure compliance with local tax laws.
    5. Test Transactions:

      • After making changes, perform test transactions to ensure that the error does not reoccur.
    6. Check for Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, as these may include important tax-related changes.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed information on tax configuration and error messages.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to tax code configurations and the specific error message.
    • User Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the error message /CEECV/BEFI009 and ensure that your tax configurations are accurate and compliant.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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