1I113 - Acct. determination results in VAT indicator '&1', indic. tax posit.'&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 113

• Message text: Acct. determination results in VAT indicator '&1', indic. tax posit.'&2'

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.

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AnswerBot

• What is the cause and solution for SAP error message 1I113 - Acct. determination results in VAT indicator '&1', indic. tax posit.'&2' ?

  The SAP error message 1I113 indicates an issue with account determination related to VAT (Value Added Tax) in the system. This error typically arises when the system cannot find a suitable account for the specified VAT indicator and tax position during the posting of a transaction.
  Cause:
  
  Missing Configuration: The most common cause is that the account determination for the specified VAT indicator and tax position has not been configured in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be correctly set up or may not correspond to the expected VAT indicator.
  Inconsistent Master Data: There may be inconsistencies in the master data (e.g., customer/vendor master records) that affect how VAT is determined.
  Missing Tax Accounts: The necessary tax accounts may not be defined in the chart of accounts or may not be assigned to the relevant tax codes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB40 (or the relevant configuration path) to check the account determination settings for VAT.
  Ensure that the account determination for the specific VAT indicator and tax position is correctly configured.
  
  
  
  Review Tax Codes:
  
  Use transaction code FTXP to review the tax codes and ensure they are correctly set up with the appropriate VAT indicators and tax positions.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data to ensure that the tax classification is correctly assigned.
  Ensure that the relevant tax information is maintained in the master records.
  
  
  
  Define Tax Accounts:
  
  If necessary, define the required tax accounts in the chart of accounts using transaction code OB40 or through the relevant configuration path.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Account determination for tax
  FTXP: Maintain tax codes
  OBYZ: Define tax accounts for VAT
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on VAT configuration and account determination.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 1I113 and ensure proper account determination for VAT in your SAP system.