How To Fix VTX013 - Date/Time and time stamp for prefix & are both entered

SAP Error Message - Details

• Message type: E = Error

• Message class: VTX - Messages from tracking notification processing

• Message number: 013

• Message text: Date/Time and time stamp for prefix & are both entered

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 VTX013 - Date/Time and time stamp for prefix & are both entered ?

  The SAP error message VTX013 indicates that there is a conflict in the data entry related to date/time and timestamps in the context of the SAP system, particularly in the area of VAT (Value Added Tax) processing. This error typically arises when both a date/time and a timestamp are provided for a specific prefix, which is not allowed.
  Cause:
  The error occurs when:
  
  You have entered both a date/time and a timestamp for the same prefix in a transaction or configuration.
  The system expects either a date/time or a timestamp, but not both simultaneously.
  
  Solution:
  To resolve the VTX013 error, you can follow these steps:
  
  
  Review Input Data: Check the data you have entered for the transaction or configuration. Ensure that you are not providing both a date/time and a timestamp for the same prefix.
  
  
  Correct the Entry: 
  
  If you have mistakenly entered both, remove one of them. Decide whether you need a date/time or a timestamp based on your business requirements.
  Ensure that the remaining entry is correctly formatted and valid.
  
  
  
  Check Configuration Settings: If this error occurs in a specific configuration or during a specific process, review the configuration settings related to VAT processing or the specific module you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or configuration you are working with. This can provide insights into the expected data formats.
  
  
  Testing: After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in VAT processing or the specific area where the error is occurring.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.