How To Fix /SAPCE/FKPL_MSG013 - No customizing for tax adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKPL_MSG -

• Message number: 013

• Message text: No customizing for tax adjustment

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 /SAPCE/FKPL_MSG013 - No customizing for tax adjustment ?

  The SAP error message /SAPCE/FKPL_MSG013 No customizing for tax adjustment typically occurs in the context of tax adjustments in the SAP system, particularly when dealing with the Financial Accounting (FI) module. This error indicates that there is no configuration or customizing set up for handling tax adjustments in the system.
  Cause:
  
  
  Missing Customizing Settings: The primary cause of this error is that the necessary customizing settings for tax adjustments have not been defined in the system. This could be due to incomplete configuration during the implementation phase or changes in tax regulations that have not been reflected in the system.
  
  
  Incorrect Tax Codes: The tax codes being used may not have the necessary settings for tax adjustments, leading to this error when trying to process transactions that require such adjustments.
  
  
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate customizing settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Go to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings.
  Ensure that the necessary settings for tax adjustments are configured. This may include defining tax adjustment accounts, tax codes, and other related settings.
  
  
  
  Review Tax Codes:
  
  Check the tax codes being used in the transaction. Ensure that they are correctly configured to allow for tax adjustments.
  You can do this by navigating to Financial Accounting (New) > Tax on Sales/Purchases > Maintain Tax Codes.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP regarding tax adjustments and ensure that your system is compliant with current tax regulations.
  
  
  
  Test Transactions:
  
  After making the necessary adjustments, test the transactions that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the customizing settings and tax codes, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for defining tax codes) and OBYZ (for tax adjustment accounts).
  Documentation: Review SAP Help documentation related to tax adjustments and financial accounting to understand the requirements and configurations needed.
  User Roles: Ensure that the user attempting to perform the transaction has the necessary authorizations to access and modify tax settings.
  
  By following these steps, you should be able to identify and resolve the cause of the /SAPCE/FKPL_MSG013 No customizing for tax adjustment error in your SAP system.