How To Fix VKKTAX013 - Document is not a payment document

VKKTAX013 - Overview

• Message type: E = Error

• Message class: VKKTAX - FS-CD: Messages for Insurance Tax

• Message number: 013

• Message text: Document is not a payment document

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.

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VKKTAX013 - Details

• The SAP error message VKKTAX013, which states "Document is not a payment document," typically occurs in the context of tax processing or when dealing with payment documents in SAP. This error indicates that the system is expecting a payment document, but the document being processed does not meet the criteria for a payment document.
  Causes:
  
  
  Incorrect Document Type: The document you are trying to process may not be classified as a payment document in the system. This can happen if the document type is not set up correctly or if the document is of a different type (e.g., invoice, credit memo).
  
  
  Missing Payment Information: The document may lack the necessary payment-related information, such as payment terms or payment method.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to payment processing or tax calculation.
  
  
  Document Status: The document may be in a status that does not allow it to be processed as