How To Fix ID_PL_DP013 - None Tax Code with EU Code relevant for Reverse Charge found

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 013

• Message text: None Tax Code with EU Code relevant for Reverse Charge found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP013 - None Tax Code with EU Code relevant for Reverse Charge found ?

  The SAP error message ID_PL_DP013 "None Tax Code with EU Code relevant for Reverse Charge found" typically occurs in the context of transactions involving reverse charge mechanisms, particularly in the European Union (EU) VAT context. This error indicates that the system could not find a valid tax code that is applicable for reverse charge transactions.
  Cause:
  
  Missing Tax Code: The tax code that should be applied for the reverse charge is not defined in the system.
  Incorrect Configuration: The tax code may not be configured correctly to handle reverse charge transactions.
  Transaction Type: The transaction being processed may not be set up to use the appropriate tax code for reverse charge.
  Master Data Issues: The vendor or customer master data may not have the correct tax classification or EU tax code set up.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the tax codes and ensure that the relevant tax code for reverse charge is defined.
  Ensure that the tax code is marked as relevant for reverse charge transactions.
  
  
  
  Define Tax Code:
  
  If the tax code does not exist, you may need to create a new tax code that is applicable for reverse charge. This can be done in the transaction code FTXP.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the correct tax classification is assigned. You can do this using transaction codes XK02 (for vendors) or XD02 (for customers).
  Ensure that the EU tax code is correctly assigned in the master data.
  
  
  
  Transaction Type Configuration:
  
  Ensure that the transaction type being used is configured to allow for reverse charge processing. This may involve checking the configuration in the relevant modules (e.g., MM, SD).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring tax codes for reverse charge scenarios.
  
  
  
  Related Information:
  
  Reverse Charge Mechanism: This is a VAT mechanism where the buyer is responsible for reporting the VAT instead of the seller. It is commonly used in cross-border transactions within the EU.
  Tax Code Setup: Proper setup of tax codes is crucial for compliance with VAT regulations, especially in cross-border transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring tax codes for reverse charge scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.