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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCZ_MSG_VAT013 - Incorrect tax code in line company code &1, tax code &2, doc.type &3 ?

  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 for the relevant company code.
  Ensure that the tax code is correctly defined and is valid for the specified company code and document type.
  
  
  
  Verify Document Type Settings:
  
  Check the settings for the document type in transaction code OBA7 to ensure that the tax code is allowed for that document type.
  
  
  
  Update Tax Code:
  
  If the tax code is incorrect, update the document with the correct tax code that is valid for the company code and document type.
  
  
  
  Consult with Tax Experts:
  
  If there have been recent changes in tax regulations, consult with your finance or tax department to ensure that the correct tax codes are being used.
  
  
  
  Testing:
  
  After making changes, test the document entry again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  OBA7: Document Type Configuration
  FB60/FB70: Invoice Entry (for testing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding tax code configurations.
  
  
  Documentation: Review SAP documentation related to tax configuration and document types for further insights.
  
  
  User Roles: Ensure that the user has the necessary permissions to make changes to tax codes and document types.
  
  
  By following these steps, you should be able to resolve the error message FKKCZ_MSG_VAT013 and ensure that the correct tax codes are being used in your SAP system.