How To Fix 60513 - Value-added tax is converted for all conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 513

• Message text: Value-added tax is converted for all conditions

What causes this issue?

The tax on sales/purchases code in the terms header is normally also
used in the term items. You can however, use different tax on
sales/purchases codes. The codes in the items would then be different
to the code in the terms header. If however, you change the code in the
terms header, the same code is copied into the individual items.

System Response

This message only serves as a note. Processing will be continued.

How to fix this error?

If you want to make the change, you should press ENTER. If not, then
the "Cancel" key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60513 - Value-added tax is converted for all conditions ?

  The SAP error message 60513, which states "Value-added tax is converted for all conditions," typically occurs in the context of pricing and tax calculations in SAP. This error is often related to the way VAT (Value Added Tax) is being processed in the system, particularly when there are issues with the configuration of tax codes, pricing procedures, or condition records.
  Cause:
  
  Incorrect Tax Code Configuration: The tax code may not be properly configured in the system, leading to issues in how VAT is calculated.
  Pricing Procedure Issues: The pricing procedure may not be set up correctly to handle VAT for the specific transaction type or document.
  Condition Records: Missing or incorrect condition records for VAT in the pricing procedure can lead to this error.
  Document Type Settings: The document type being used may not be compatible with the VAT settings in the system.
  Currency Conversion Issues: If there are currency conversion settings that are not aligned with the VAT calculation, it can trigger this error.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to review the tax code settings.
  Ensure that the tax code is correctly defined and linked to the appropriate tax rates.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the relevant sales area.
  Ensure that the pricing procedure includes the necessary condition types for VAT.
  
  
  
  Verify Condition Records:
  
  Use transaction code VK11 to check the condition records for the VAT condition types.
  Ensure that the records exist and are correctly maintained for the relevant combinations (e.g., country, customer, material).
  
  
  
  Check Document Type Settings:
  
  Review the document type settings in transaction code OBA7 to ensure that the document type is configured to handle VAT correctly.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes related to VAT processing and error 60513 in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on VAT configuration and pricing procedures.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Consulting with SAP Experts: If the issue persists, consider consulting with an SAP expert or a functional consultant who specializes in financial accounting and controlling (FI/CO) to get tailored assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.