How To Fix MN313 - Tax code (tax-exempt transaction) missing for company code &

MN313 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 313

• Message text: Tax code (tax-exempt transaction) missing for company code &

What causes this issue?

Tax calculation using the tax jurisdiction code is active for company
code &V1&.
In this case, the updating of business volumes for supplier rebate
arrangements in <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent
settlement</> is effected with the tax code for non-taxable transactions
(input tax) for the company code.
The tax code for non-taxable transactions (input tax) has not been
maintained for company code &V1&.

System Response

Business volume data cannot be updated.
&WHAT_TO_DO& (system administrator)
Enter the missing data in Customizing and post the missing data using
the "Subsequent business volume data" function.

<DS>
<ds:SIMG.SIMG_CFMENUORFBOBCL>Assign non-taxable transactions to company
code</>
ENDIF
The relevant condition record has the (internal) number &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN313 - Tax code (tax-exempt transaction) missing for company code & ?

  The SAP error message MN313 indicates that a tax code for a tax-exempt transaction is missing for a specific company code. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial postings where tax codes are required.
  
  Cause:
  
  Missing Tax Code Configuration: The tax code for tax-exempt transactions has not been defined in the system for the specified company code.
  Incorrect Company Code: The transaction may be associated with a company code that does not have the necessary tax code set up.
  Tax 
  Configuration Issues: There may be issues with the overall tax configuration in the system, such as missing tax jurisdiction or incorrect settings in the tax procedure.
  
  
  Solution:
  
  
  Define Tax Code:
  
  Go to the SAP transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Ensure that the tax code for tax-exempt