How To Fix EDOCUMENT_PT_INV013 - No tax category for document &1 tax percentage &2; Check source document

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PT_INV - eInvoice Portugal: Messages

• Message number: 013

• Message text: No tax category for document &1 tax percentage &2; Check source document

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 EDOCUMENT_PT_INV013 - No tax category for document &1 tax percentage &2; Check source document ?

  The SAP error message EDOCUMENT_PT_INV013 indicates that there is an issue with the tax category for a specific document. This error typically arises when the system cannot find a valid tax category for the specified tax percentage in the source document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Tax Category: The tax category for the specified tax percentage is not defined in the system.
  Incorrect Tax Percentage: The tax percentage used in the document does not correspond to any defined tax category.
  
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, such as missing or incorrect tax codes.
  Document Type: The document type being processed may not be configured to handle the specified tax category.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your SAP version) to check the tax codes and their corresponding tax categories.
  Ensure that the tax