How To Fix GLE_ECS_MSG_S013 - Tax amount in G/L account items cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System

• Message number: 013

• Message text: Tax amount in G/L account items cannot be processed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MSG_S013 - Tax amount in G/L account items cannot be processed ?

  The SAP error message GLE_ECS_MSG_S013 indicates that there is an issue with processing tax amounts in General Ledger (G/L) account items. This error typically arises in the context of financial transactions where tax amounts are involved, and it can occur for various reasons. Below are some common causes, potential solutions, and related information regarding this error.
  Causes:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be properly configured in the system, leading to discrepancies in tax calculations.
  Missing Tax Information: The transaction may lack necessary tax information, such as tax codes or tax amounts, which are required for processing.
  Incompatible G/L Account Settings: The G/L account settings may not allow for tax processing, or the account may be set up incorrectly for the type of transaction being processed.
  Document Type Restrictions: Certain document types may have restrictions on how tax amounts are handled, leading to this error.
  Currency Issues: If there are currency conversion issues or discrepancies between the transaction currency and the local currency, it may lead to tax processing errors.
  
  Solutions:
  
  Check Tax Configuration: Review the tax codes and ensure they are correctly configured in the system. Make sure that the tax rates are up to date and applicable to the transaction.
  Verify Transaction Details: Ensure that all necessary tax information is included in the transaction. Check that the correct tax codes are assigned to the G/L account items.
  Review G/L Account Settings: Check the configuration of the G/L accounts involved in the transaction. Ensure that they are set up to allow tax processing and that they are compatible with the transaction type.
  Examine Document Types: If applicable, review the document type settings to ensure that they allow for tax processing. Adjust settings if necessary.
  Currency Check: Verify that the currency settings are correct and that there are no discrepancies between the transaction currency and the local currency. Ensure that currency conversion is handled properly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for G/L account settings) and OBYZ (for tax code configuration) to help troubleshoot the issue.
  Consult Documentation: Review SAP documentation related to tax processing and G/L account management for additional insights and best practices.
  Testing: If changes are made to configurations, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.