How To Fix FF713 - Tax code & country & does not exist in procedure &

FF713 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 713

• Message text: Tax code & country & does not exist in procedure &

What causes this issue?

You entered a tax code which is not defined for the country of the
company code to be posted to in the tax calculation procedure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FI_NA_CUST
Check whether the company code is assigned to the correct country and
whether the correct tax calculation procedure has been entered for the
company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a
different time on another computer, it can take a certain amount of
time for the tax code to be on all local machines in client server
architectures after saving the new code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF713 - Tax code & country & does not exist in procedure & ?

  The SAP error message FF713 indicates that a specific tax code does not exist in the tax calculation procedure for the specified country. This error typically arises during the processing of financial transactions, such as invoice postings or payment processing, where tax calculations are required.
  
  Cause:
  
  Missing Tax Code: The tax code specified in the transaction is not defined in the SAP system for the relevant country.
  Incorrect Configuration: The tax calculation procedure may not be correctly configured to include the specified tax code.
  Country-Specific Settings: The tax code may not be valid for the country in question, or it may not be assigned to the correct tax procedure.
  Transport Issues: If the tax code was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings