How To Fix /PRA/TA013 - Invalid Exepmt Cd 3 &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TA -

• Message number: 013

• Message text: Invalid Exepmt Cd 3 &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/TA013 - Invalid Exepmt Cd 3 &1 &2 ?

  The SAP error message /PRA/TA013 Invalid Exepmt Cd 3 &1 &2 typically relates to issues with exemption codes in the context of tax calculations or reporting, particularly in the SAP Convergent Charging or similar modules. The error indicates that the exemption code being referenced is invalid or not recognized by the system.
  Cause:
  
  Invalid Exemption Code: The exemption code being used in the transaction does not exist in the system or is not properly configured.
  Configuration Issues: The tax configuration settings may not be set up correctly, leading to the system not recognizing the exemption code.
  Data Entry Errors: There may be a typographical error in the exemption code entered in the transaction.
  Missing Master Data: The relevant master data for the exemption code may not be maintained in the system.
  
  Solution:
  
  Verify Exemption Code: Check the exemption code being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Review the tax configuration settings in the SAP system to ensure that the exemption codes are properly defined and linked to the relevant tax types.
  Maintain Master Data: If the exemption code is missing, you may need to create or update the relevant master data in the system.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to configure exemption codes correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or OBYZ (for tax determination) to check and maintain tax-related configurations.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on handling exemption codes.
  User Roles: Ensure that the user has the necessary permissions to access and modify tax configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid exemption code in SAP.