How To Fix REXCAO013 - You have not maintained Customizing Tax Code &1 in cust. table SNV_AO_TAX

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAO - Message class for RE-FX Angola

• Message number: 013

• Message text: You have not maintained Customizing Tax Code &1 in cust. table SNV_AO_TAX

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAO013 - You have not maintained Customizing Tax Code &1 in cust. table SNV_AO_TAX ?

  The SAP error message REXCAO013 indicates that a specific customizing tax code has not been maintained in the customer table SNV_AO_TAX. This error typically arises in the context of tax calculations or when processing transactions that involve tax codes.
  Cause:
  The error occurs when:
  
  A tax code is referenced in a transaction or configuration, but it has not been defined in the customizing table SNV_AO_TAX.
  The tax code may be missing due to incorrect configuration, or it may not have been set up for the specific country or region you are working with.
  There may be a mismatch between the tax code used in the transaction and the codes defined in the system.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Tax Code: Identify the tax code mentioned in the error message (represented by &1). Make sure you have the correct tax code that you intend to use.
  
  
  Maintain the Tax Code in Customizing:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for tax configuration. This is usually found under:
  Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Codes for Sales and Purchases
  
  Ensure that the tax code is defined in the system. If it is not, you will need to create it.
  
  
  
  Add the Tax Code to the SNV_AO_TAX Table:
  
  If you have access to the database or the necessary authorization, you can directly maintain the SNV_AO_TAX table to include the missing tax code.
  Alternatively, you may need to work with your SAP Basis or technical team to ensure that the tax code is added correctly.
  
  
  
  Check for Transport Requests: If you are working in a development environment, ensure that any changes made to tax codes are transported to the quality and production environments.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for tax configuration specific to your country or region, as tax regulations can vary significantly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to tax codes and related configurations.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.