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

/SAPCE/FKPL_MSG013 - Overview

• 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.

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 /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