How To Fix /BGLOCS/FI_VAT_MESS013 - Revenue account (service) & is not inserted in the Customizing table

/BGLOCS/FI_VAT_MESS013 - Overview

• Message type: E = Error

• Message class: /BGLOCS/FI_VAT_MESS -

• Message number: 013

• Message text: Revenue account (service) & is not inserted in the Customizing table

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /BGLOCS/FI_VAT_MESS013 - Revenue account (service) & is not inserted in the Customizing table ?

  The SAP error message /BGLOCS/FI_VAT_MESS013 indicates that a revenue account for a service is not properly configured in the customizing table for VAT (Value Added Tax) settings. This error typically arises when the system is trying to process a transaction that involves VAT, but the necessary account mappings are missing.
  
  Cause:
  
  Missing Configuration: The revenue account for the service in question has not been defined in the customizing settings for VAT.
  Incorrect Account Assignment: The account assigned to the service may not be valid or may not meet the requirements set in the VAT customizing.
  Changes in Tax Codes: If there have been recent changes to tax codes or account assignments, it may lead to this error if the corresponding revenue accounts are not updated.
  
  
  Solution:
  To resolve this error, you need to ensure that the revenue account is correctly configured in the customizing table. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the