How To Fix PFM_12FA013 - Vendor master data & does not allow withholding tax for category &

PFM_12FA013 - Overview

• Message type: E = Error

• Message class: PFM_12FA - Messages for year closing process

• Message number: 013

• Message text: Vendor master data & does not allow withholding tax for category &

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.

PFM_12FA013 - Details

• The SAP error message PFM_12FA013 typically relates to issues with vendor master data, specifically concerning withholding tax settings. This error indicates that the system does not allow withholding tax for a specific vendor category. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Vendor Master Data Configuration: The vendor master record may not be set up correctly to allow withholding tax. This could be due to missing or incorrect entries in the withholding tax fields.
  Withholding Tax Type: The withholding tax type assigned to the vendor may not be compatible with the transaction or the vendor category.
  Tax Code Issues: The tax code used in the transaction may not be configured to allow withholding tax for the specified vendor category.
  Country-Specific Regulations: Certain countries have specific regulations regarding withholding tax that may affect how vendors are categorized and taxed.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Verify