How To Fix REXCPTPT013 - Tax category has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 013

• Message text: Tax category has not been entered

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 REXCPTPT013 - Tax category has not been entered ?

  The SAP error message REXCPTPT013, which states "Tax category has not been entered," typically occurs in the context of tax determination in SAP, particularly when dealing with tax-related transactions or configurations. This error indicates that the system requires a tax category to be specified for a particular transaction or master data record, but it has not been provided.
  Cause:
  
  Missing Tax Category: The most common cause is that the tax category field is left blank in the relevant master data (e.g., customer, vendor, material) or during transaction entry.
  Configuration Issues: There may be issues in the configuration of tax codes or tax categories in the system.
  Data Entry Errors: Users may have inadvertently skipped entering the tax category during data entry.
  Inconsistent Master Data: The master data may not be properly maintained, leading to missing tax category information.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (e.g., customer, vendor, or material) and ensure that the tax category is filled in correctly.
  For customers and vendors, you can check the tax information in the customer/vendor master record.
  For materials, check the accounting view to ensure the tax classification is set.
  
  
  
  Review Transaction Entry:
  
  If the error occurs during a transaction (e.g., sales order, invoice), ensure that the tax category is specified in the transaction entry screen.
  If applicable, check the tax determination procedure to ensure that the correct tax category is being derived based on the input data.
  
  
  
  Configuration Check:
  
  Review the configuration settings for tax codes and tax categories in the SAP system. Ensure that all necessary tax categories are defined and linked to the appropriate tax codes.
  Check the tax determination procedure to ensure it is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax category settings and requirements for your version of SAP.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering tax categories and how to do so correctly during data entry.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or MM03 (Display Material) to check the relevant master data.
  Tax Configuration: The configuration for tax categories can typically be found under the following path in the SAP menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Categories.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to tax categories and error messages.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.