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

FQ613 - Overview

• 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