How To Fix ACR_TW_VAT013 - File name is empty. Please maintain Tax Number 1 in Business Place.


ACR_TW_VAT013 - Overview

  • Message type: E = Error

  • Message class: ACR_TW_VAT -

  • Message number: 013

  • Message text: File name is empty. Please maintain Tax Number 1 in Business Place.

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?


    You can maintain Tax Number 1 in the <ZK>Define Business Places</>
    configuration step:
    <ZK>Organization</> -> <ZK>Organization</> -> <ZK>Business Place</> ->
    <ZK>Define Business Places</>

    You can maintain Tax Number 1 in Customizing for <ZK>Cross-Application
    Components</>:
    <ZK>Cross-Application Components</> -> <ZK>General Application Functions
    </> -> <ZK>Business Place</> -> <ZK>Define Business Places</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACR_TW_VAT013 - File name is empty. Please maintain Tax Number 1 in Business Place. ?
    The SAP error message ACR_TW_VAT013 indicates that there is an issue with the tax number configuration for a specific business place. The message specifically states that the "File name is empty" and prompts the user to maintain "Tax Number 1" in the business place settings.
    
    Cause: This error typically arises when: The tax number for the specified business place has not been maintained or is missing in the system. The configuration for tax reporting or VAT processing is incomplete, leading to the system not being able to generate the necessary files for tax reporting. There may be a requirement for a specific tax number format or entry that has not been fulfilled.
    Solution: To resolve this error, you can follow these steps: Access the Business Place Configuration: Go to the SAP Easy Access screen. Navigate to the configuration for the business place where the error occurred. This is usually found under: SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic

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