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
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/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
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