Do you have any question about this error?
Message type: E = Error
Message class: F= -
Message number: 013
Message text: Regulatory account assignment is not company dependent
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.
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.
F=013
- Regulatory account assignment is not company dependent ?The SAP error message "F=013 Regulatory account assignment is not company dependent" typically occurs in the context of financial accounting and regulatory reporting. This error indicates that there is an issue with the account assignment related to regulatory reporting that is not aligned with the company code settings in SAP.
Cause:
- Account Assignment Configuration: The regulatory account assignment may not be properly configured to be company-dependent. In SAP, certain account assignments need to be defined at the company code level, and if they are not, this error can occur.
- Missing or Incorrect Settings: The settings for the regulatory account assignment may be missing or incorrectly set up in the system.
- Data Entry Issues: There may be issues with the data being entered into the system, such as incorrect account numbers or missing information.
Solution:
Check Configuration:
- Go to the configuration settings for the regulatory account assignments in SAP. Ensure that the account assignments are set up to be company-dependent.
- You can check this in the SPRO transaction under Financial Accounting (FI) -> General Ledger Accounting -> Business Transactions -> Account Assignment -> Define Regulatory Account Assignment.
Review Company Code Settings:
- Ensure that the company code settings are correctly defined and that the regulatory account assignments are linked to the appropriate company codes.
Data Validation:
- Review the data being entered for any inconsistencies or errors. Ensure that the account numbers and other relevant information are correct and complete.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on regulatory account assignments and their configuration.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the regulatory account assignments are functioning as expected.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
F=012
Cost center & is assigned to company code &
What causes this issue? You are maintaining the company dependent parameters of company code &V3&. For the <DS:RE.FERCR030>posting of v...
F=011
Please enter only regulatory accounts assigned to group &
What causes this issue? The account &V2& you entered as a regulatory account is a natural account assigned to account group &V3&.Syst...
F=014
Previous period &/& not yet completely processed
What causes this issue? You want to run a regulatory procedure in production mode for period &V3&/&V4&. Not all the regulatory postin...
F=015
Please enter exactly one controlling object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.