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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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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