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


REXCAO013 - Overview

  • 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

  • Show details Hide details


  • 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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker