How To Fix FQ613 - Tax code & not possible in requests

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 613

• Message text: Tax code & not possible in requests

What causes this issue?

You have entered a tax code in the request that contains both a
deductible and a non-deductible tax category.
However, only those tax codes can be processed in the requests in which
only deductible or only non-deductible tax categories are contained.

System Response

Further processing is not possible.

How to fix this error?

Choose a different tax code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ613 - Tax code & not possible in requests ?

  The SAP error message FQ613 ("Tax code & not possible in requests") typically occurs in the context of tax determination in the SAP system, particularly when dealing with financial documents or transactions that involve tax codes. This error indicates that the specified tax code is not valid for the type of request being processed.
  Causes:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist or is not valid for the current transaction type.
  Tax Code Configuration: The tax code may not be configured correctly in the system, or it may not be assigned to the relevant company code or transaction type.
  Document Type Restrictions: Certain document types may have restrictions on which tax codes can be used.
  Inactive Tax Code: The tax code may be inactive or not applicable for the current period or transaction.
  Country-Specific Regulations: The tax code may not be applicable due to country-specific tax regulations or settings.
  
  Solutions:
  
  Check Tax Code Validity: Verify that the tax code being used is valid and exists in the system. You can do this by checking the tax code configuration in the SAP system (Transaction Code: OBYZ).
  Review Configuration: Ensure that the tax code is properly configured for the relevant company code and transaction type. This includes checking the tax determination settings.
  Document Type Settings: Review the document type settings to ensure that the tax code is allowed for the specific document type you are working with.
  Activate Tax Code: If the tax code is inactive, you may need to activate it or create a new tax code that is valid for your transaction.
  Consult with Tax Experts: If the issue is related to country-specific regulations, consult with tax experts or your finance department to ensure compliance with local tax laws.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like OBYZ (Maintain Tax Codes) and OBCO (Define Document Types) to check and modify tax code settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax codes and error FQ613.
  Documentation: Refer to SAP documentation for tax configuration and management to ensure that all settings are correctly implemented.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.