How To Fix FITH_VAT013 - Receipt printout is out of scope.

SAP Error Message - Details

• Message type: E = Error

• Message class: FITH_VAT - Thailand Localization VAT reporting

• Message number: 013

• Message text: Receipt printout is out of scope.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITH_VAT013 - Receipt printout is out of scope. ?

  The SAP error message FITH_VAT013: Receipt printout is out of scope typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) and receipt printing in SAP systems. This error indicates that the receipt you are trying to print does not fall within the defined parameters or scope for VAT processing.
  Causes:
  
  Incorrect Configuration: The VAT settings in the system may not be configured correctly, leading to discrepancies in the receipt processing.
  Document Type Issues: The document type associated with the transaction may not be set up to allow for VAT processing or receipt printing.
  Transaction Scope: The transaction may not be within the scope of VAT regulations, meaning it does not require VAT processing or receipt generation.
  Missing Data: Required data for VAT calculation or receipt generation may be missing or incomplete in the transaction.
  Country-Specific Regulations: Different countries have specific VAT regulations, and the transaction may not comply with the local VAT rules.
  
  Solutions:
  
  Check Configuration: Review the VAT configuration settings in the SAP system. Ensure that the relevant tax codes, document types, and receipt printing settings are correctly configured.
  Review Document Type: Verify that the document type used for the transaction is set up to allow for VAT processing and receipt printing.
  Validate Transaction Data: Ensure that all necessary data for the transaction is complete and accurate. This includes checking for missing fields that are required for VAT processing.
  Consult with Tax Experts: If the transaction is subject to specific VAT regulations, consult with tax experts or legal advisors to ensure compliance with local laws.
  Test with Different Transactions: Try processing a different transaction that is known to work correctly to determine if the issue is specific to the original transaction.
  SAP Notes and Support: Check SAP Notes for any known issues or patches related to this error message. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidance on VAT configuration and receipt printing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Item Display) to understand how they relate to VAT processing.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.