How To Fix FS213 - Has the tax code been set correctly?

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 213

• Message text: Has the tax code been set correctly?

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 FS213 - Has the tax code been set correctly? ?

  The SAP error message FS213, which states "Has the tax code been set correctly?", typically occurs in the context of financial transactions, particularly when dealing with tax calculations in SAP. This error indicates that there is an issue with the tax code assigned to a transaction, which may prevent the system from processing it correctly.
  Causes of FS213 Error
  
  
  Incorrect Tax Code: The tax code assigned to the transaction may not be valid for the specific transaction type or may not exist in the system.
  
  
  Missing Tax Configuration: The tax code may not be properly configured in the system, meaning that the necessary tax rates or rules are not set up.
  
  
  Transaction Type Mismatch: The tax code may not be applicable for the type of transaction being processed (e.g., sales, purchases).
  
  
  Country-Specific Settings: The tax code may not be valid for the country or region specified in the transaction.
  
  
  Document Type Restrictions: Certain document types may