How To Fix FKBPTAX013 - No tax number found for partner &1 and tax number category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBPTAX - Tax Numbers for Business Partner

• Message number: 013

• Message text: No tax number found for partner &1 and tax number category &2

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 FKBPTAX013 - No tax number found for partner &1 and tax number category &2 ?

  The SAP error message FKBPTAX013 indicates that the system could not find a tax number for a specified partner (customer or vendor) and tax number category. This error typically arises during processes that involve tax calculations, such as invoice processing or payment processing.
  Cause:
  
  Missing Tax Number: The partner (customer or vendor) does not have a tax number assigned in the system for the specified tax number category.
  Incorrect Tax Number Category: The tax number category specified in the transaction does not match any existing tax number for the partner.
  Data Inconsistency: There may be inconsistencies in the master data of the partner, such as missing or incorrect entries.
  Configuration Issues: The tax number categories may not be properly configured in the system.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (transaction codes like XD02 for customers or MK02 for vendors).
  Verify that the tax number is correctly entered for the relevant tax number category.
  If the tax number is missing, enter the correct tax number for the partner.
  
  
  
  Verify Tax Number Category:
  
  Ensure that the tax number category used in the transaction matches the one defined in the partner master data.
  If necessary, update the transaction to use the correct tax number category.
  
  
  
  Review Configuration:
  
  Check the configuration settings for tax number categories in the SAP system (transaction code OBYZ).
  Ensure that the tax number categories are correctly defined and linked to the appropriate tax authorities.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Use transaction codes like SE16 to view the relevant tables (e.g., KNA1 for customers, LFA1 for vendors) and ensure that the tax numbers are correctly populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on tax number management and error resolution.
  
  
  
  Related Information:
  
  Tax Number Categories: These are defined in the system to categorize tax numbers based on different criteria (e.g., VAT, GST).
  Master Data Maintenance: Regular maintenance of customer and vendor master data is crucial to avoid such errors.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax number handling or the error message itself.
  
  By following these steps, you should be able to resolve the FKBPTAX013 error and ensure that the necessary tax numbers are correctly maintained in the system.