How To Fix EK498 - Check: Tax code for cash security deposits

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 498

• Message text: Check: Tax code for cash security deposits

What causes this issue?

The system is checking if a tax code has been maintained in the account
assignment data for cash security deposit requests.

System Response

According to the general settings for security deposits, security
deposits are posted with taxes. However the account assignment data
does not contain a tax code. The cash security deposits cannot be
posted.

How to fix this error?

If you post cash security deposits without taxes, you have to reset the
indicator that cash security deposits are posted with taxes. Otherwise
maintain a tax code in the account assignment data for cash security
deposits.

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 EK498 - Check: Tax code for cash security deposits ?

  The SAP error message EK498, which states "Check: Tax code for cash security deposits," typically arises in the context of procurement and financial transactions involving cash security deposits. This error indicates that there is an issue with the tax code assigned to a cash security deposit in the system.
  Cause:
  
  Missing Tax Code: The cash security deposit may not have a valid tax code assigned in the system.
  Incorrect Tax Code: The tax code assigned may not be appropriate for cash security deposits, leading to inconsistencies in tax calculations.
  Configuration Issues: There may be configuration issues in the tax settings or in the way cash security deposits are handled in the system.
  Master Data Issues: The vendor or customer master data may not have the correct tax information set up.
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Navigate to the relevant transaction (e.g., creating or modifying a cash security deposit).
  Ensure that a valid tax code is assigned to the cash security deposit.
  
  
  
  Review Tax Configuration:
  
  Go to the SAP configuration settings (SPRO) and check the tax configuration for cash security deposits.
  Ensure that the tax codes are correctly defined and that they are applicable to cash security deposits.
  
  
  
  Update Master Data:
  
  Check the vendor or customer master data to ensure that the tax information is correctly maintained.
  Update the master data if necessary to include the correct tax codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on handling cash security deposits and tax codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), or ME21N (Create Purchase Order) to check related documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to make changes to tax codes and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or procurement processes.