How To Fix F5213 - Tax posting with tax rate 0 ( code & ) not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 213

• Message text: Tax posting with tax rate 0 ( code & ) not possible

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 F5213 - Tax posting with tax rate 0 ( code & ) not possible ?

  The SAP error message F5213, which states "Tax posting with tax rate 0 (code & ) not possible," typically occurs when there is an attempt to post a transaction that involves a tax code with a zero tax rate. This can happen in various scenarios, such as during invoice postings, payment processing, or other financial transactions.
  Cause:
  
  Zero Tax Rate: The primary cause of this error is that the transaction is trying to use a tax code that has a tax rate of 0%. This is not allowed for certain types of postings, especially if the system expects a tax amount to be calculated.
  Configuration Issues: The tax code may not be properly configured in the system, or the tax determination logic may not be set up correctly.
  Transaction Type: The type of transaction being processed may not support zero tax rates, depending on the configuration of the tax settings in the SAP system.
  
  Solution:
  
  
  Check Tax Code: Verify the tax code being used in the transaction. Ensure that it is appropriate for the type of transaction and that it is configured correctly in the system.
  
  Go to transaction code OBYZ to check the tax codes and their rates.
  
  
  
  Use a Different Tax Code: If the transaction requires a tax posting, consider using a tax code that has a non-zero tax rate. This may involve changing the tax code in the document being posted.
  
  
  Review Configuration: If the tax code is correct but still results in an error, review the configuration settings for tax determination in the SAP system. This may involve checking the tax calculation procedures and ensuring that they are set up to handle the specific transaction type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on tax codes and postings. This can provide insights into how to handle specific scenarios involving tax rates.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  F-02: General Ledger Posting
  
  
  Tax Configuration: Understanding the tax configuration in SAP is crucial. This includes knowing how to set up tax codes, tax rates, and the conditions under which they apply.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the F5213 error and successfully post your transaction.