How To Fix TAX_EXEMPT213 - No certificate determined as Pricing Document could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: TAX_EXEMPT - Message class for tax exempt certificate

• Message number: 213

• Message text: No certificate determined as Pricing Document could not be read

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 TAX_EXEMPT213 - No certificate determined as Pricing Document could not be read ?

  The SAP error message TAX_EXEMPT213 indicates that the system could not determine a tax exemption certificate because it was unable to read the pricing document associated with the transaction. This error typically arises in scenarios where tax exemption certificates are required for certain customers or transactions, and the system is unable to find the necessary documentation to apply the exemption.
  Causes:
  
  Missing or Incomplete Pricing Document: The pricing document related to the transaction may not exist, or it may not contain the necessary information regarding tax exemption.
  Incorrect Configuration: The configuration settings for tax exemption certificates in the SAP system may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master data) that prevent the system from linking the tax exemption certificate to the pricing document.
  Authorization Issues: The user may not have the necessary authorizations to access the pricing document or the tax exemption certificate.
  
  Solutions:
  
  Check Pricing Document: Verify that the pricing document exists and is correctly configured. Ensure that it includes the necessary tax exemption information.
  Review Tax Exemption Certificate: Ensure that the tax exemption certificate is properly created and linked to the customer master data. Check if the certificate is valid and not expired.
  Configuration Review: Review the configuration settings for tax exemption in the SAP system. Ensure that the settings align with the business requirements and that all necessary fields are populated.
  Data Consistency Check: Check for inconsistencies in the customer master data and ensure that the tax exemption certificate is correctly assigned to the relevant customer.
  User Authorizations: Ensure that the user has the necessary authorizations to access the pricing document and tax exemption certificate.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Pricing Condition) or VK12 (Change Pricing Condition) to manage pricing conditions.
  Master Data Maintenance: Use transaction codes like XD01 (Create Customer) or XD02 (Change Customer) to manage customer master data and ensure tax exemption certificates are linked correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax exemption configuration.
  Documentation: Refer to SAP documentation or help files for detailed information on tax exemption processing and pricing document management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.