How To Fix 8I013 - Tax key & not allowed. See table T007A.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 013

• Message text: Tax key & not allowed. See table T007A.

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 8I013 - Tax key & not allowed. See table T007A. ?

  The SAP error message 8I013 indicates that the tax key you are trying to use is not allowed in the context of the transaction you are performing. This error is related to the tax configuration in the SAP system, specifically in the tax determination tables.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Invalid Tax Key: The tax key you are trying to use is not defined in the system or is not valid for the specific transaction or document type.
  Configuration Issues: The tax key may not be properly configured in the relevant tax tables (like T007A) or may not be assigned to the appropriate tax codes.
  Transaction Context: The tax key may not be applicable for the specific type of transaction you are processing (e.g., sales, purchases, etc.).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Key: Verify that the tax key you are using is valid. You can do this by checking the configuration in the SAP system.
  
  Go to transaction code OBYZ (for tax codes) or OB40 (for tax determination) to review the tax keys and their configurations.
  
  
  
  Review Table T007A: Check the entries in table T007A to ensure that the tax key is defined correctly.
  
  You can use transaction code SE16N to view the contents of table T007A. Look for the specific tax key and ensure it is active and correctly configured.
  
  
  
  Check Tax Code Assignment: Ensure that the tax key is assigned to the relevant tax codes and that those tax codes are active for the transaction type you are working with.
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant to ensure that the tax settings are correct.
  
  
  Testing: After making any changes, perform a test transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain tax codes
  OB40: Maintain tax determination
  SE16N: Data browser for table views
  
  
  SAP Notes: Check for any SAP Notes related to tax configuration and error messages for additional guidance.
  User Roles: Ensure that you have the necessary authorizations to view and modify tax configurations in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.