How To Fix NAA213 - Tax data not found (internal data)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 213

• Message text: Tax data not found (internal data)

What causes this issue?

No entry was found in an internal table for the tax condition with
(internal) number &V1&, item &V2& for application/condition type/
currency/percentage &V3&. The error occurred in function module &V4&.
An internal error occurred.

System Response

INCLUDE ISR_STOP

How to fix this error?

INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA213 - Tax data not found (internal data) ?

  The SAP error message NAA213, which states "Tax data not found (internal data)," typically occurs when the system is unable to find the necessary tax data for a specific transaction or document. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be configured correctly in the system. This can happen if the tax settings for a specific country or region are incomplete or missing.
  
  
  Incorrect Master Data: The master data for customers, vendors, or materials may not have the appropriate tax information assigned. For example, a customer may not have a tax classification that corresponds to the tax codes in use.
  
  
  Document Type Issues: The document type being used may not be set up to handle tax calculations properly, leading to the absence of tax data.
  
  
  Country-Specific Settings: If the transaction involves cross-border elements, the system may not have the necessary tax data for the specific countries involved.
  
  
  Customizations or Enhancements: Custom code or enhancements may interfere with the standard tax determination process, leading to missing tax data.
  
  
  Solutions:
  
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the relevant tax codes, rates, and conditions are set up correctly in the system. This can be done in the SPRO transaction under the Financial Accounting (FI) module.
  
  
  Verify Master Data: Check the master data for the relevant business partners (customers and vendors) and ensure that they have the correct tax classifications assigned. You can do this by reviewing the customer/vendor master records.
  
  
  Review Document Types: Ensure that the document types being used for the transaction are configured to allow for tax calculations. This may involve checking the settings in the Financial Accounting module.
  
  
  Country-Specific Tax Settings: If the transaction involves multiple countries, ensure that the tax settings for each country are correctly configured. This may include checking the VAT settings for the relevant countries.
  
  
  Debugging Custom Code: If there are custom enhancements or modifications in place, review the code to ensure that it does not interfere with the standard tax determination process. You may need to work with a developer to troubleshoot any issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available that can resolve the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  Documentation: Review SAP documentation related to tax configuration and master data management for further insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the cause of the NAA213 error and implement the necessary solutions to resolve it.