How To Fix FKKCZ_MSG_VAT013 - Incorrect tax code in line company code &1, tax code &2, doc.type &3


FKKCZ_MSG_VAT013 - Overview

  • Message type: E = Error

  • Message class: FKKCZ_MSG_VAT - Messages for CZ VAT Ledger

  • Message number: 013

  • Message text: Incorrect tax code in line company code &1, tax code &2, doc.type &3

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  • 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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FKKCZ_MSG_VAT013 - Details

  • The SAP error message FKKCZ_MSG_VAT013 indicates that there is an issue with the tax code used in a financial document. Specifically, it points out that the tax code is incorrect for the specified company code and document type. Here’s a breakdown of the cause, potential solutions, and related information for this error:
    
    Cause: Incorrect Tax Code: The tax code specified in the document does not match the tax configuration for the given company code and document type. Missing Tax Code Configuration: The tax code may not be defined for the specific company code in the tax configuration settings. Document Type Restrictions: Certain document types may have restrictions on which tax codes can be used. Changes in Tax Regulations: Recent changes in tax regulations may require updates to the tax codes used in the system.
    Solution: Check Tax Code Configuration: Go to the transaction code OBYZ (or similar, depending on your SAP version) to check the tax code configuration

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