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
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.
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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:
- Incorrect Tax Code: The tax code entered in the transaction does not correspond to the expected tax rate defined in the system.
- 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.
- Changes in Tax Regulations: Recent changes in tax laws or rates may not have been updated in the SAP system.
- Data Entry Errors: Manual entry errors when inputting tax codes or rates can lead to mismatches.
Solution:
Check Tax Code Configuration:
- Go to the transaction code
OBYZ
(orOB40
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.
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.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.
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.
Test Transactions:
- After making changes, perform test transactions to ensure that the error does not reoccur.
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:
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.
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