How To Fix VKKTAX013 - Document is not a payment document

SAP Error Message - Details

• 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.

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 VKKTAX013 - Document is not a payment document ?

  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 a payment document (e.g., it may be blocked or not yet posted).
  
  
  Solutions:
  
  
  Check Document Type: Verify that the document you are trying to process is indeed a payment document. If it is not, you may need to create or select the correct document type.
  
  
  Review Document Details: Ensure that all required fields for payment processing are filled out correctly. This includes checking payment terms, payment methods, and any other relevant information.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings related to payment documents and tax processing. Ensure that the document types and their associated settings are correctly configured.
  
  
  Document Status Check: Check the status of the document in question. If it is blocked or in a status that does not allow payment processing, you may need to resolve those issues first.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the VKKTAX013 error and implement a suitable solution.