How To Fix FQ137 - Enter VAT and tax code

FQ137 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 137

• Message text: Enter VAT and tax code

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 FQ137 - Enter VAT and tax code ?

  The SAP error message FQ137, which states "Enter VAT and tax code," typically occurs during the processing of financial transactions, particularly in the context of accounts payable or accounts receivable. This error indicates that the system requires a VAT (Value Added Tax) amount and a corresponding tax code to proceed with the transaction.
  
  Cause:
  
  Missing VAT Amount: The transaction does not have a VAT amount specified, which is necessary for tax calculations.
  Missing Tax Code: The tax code, which defines how VAT is calculated and reported, is not entered or is incorrect.
  
  Configuration Issues: The tax codes may not be properly configured in the system, or the relevant tax settings may not be activated for the company code or transaction type.
  Document Type Restrictions: Certain document types may require VAT and tax codes to be entered, and if they are not, this error will be triggered.
  
  
  Solution:
  
  Enter VAT Amount: Ensure that the VAT amount is entered