/BGLOCS/MC01913 - You must select at least one &1 tax code!

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 913

• Message text: You must select at least one &1 tax code!

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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AnswerBot

• What is the cause and solution for SAP error message /BGLOCS/MC01913 - You must select at least one &1 tax code! ?

  The SAP error message /BGLOCS/MC01913 You must select at least one &1 tax code! typically occurs in the context of tax code selection during transactions that involve tax calculations, such as invoicing or financial postings. This error indicates that the system requires at least one tax code to be selected for the transaction you are trying to execute.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that no tax code has been selected in the relevant field where it is required.
  Configuration Issues: There may be configuration issues in the tax settings of the SAP system, such as missing tax codes in the relevant tax jurisdiction or incorrect settings in the tax determination procedure.
  Transaction Type: The transaction type you are using may require a tax code, and if it is not provided, the system will throw this error.
  
  Solution:
  
  Select a Tax Code: Ensure that you select at least one valid tax code in the relevant field of the transaction. This is usually done in the line item details of the document you are trying to post.
  Check Configuration: If you believe you have selected a tax code but still receive the error, check the configuration settings for tax codes in your SAP system. This can be done by:
  
  Navigating to the transaction code OBYZ (for tax code determination) or OB40 (for tax configuration).
  Ensuring that the tax codes are correctly defined and assigned to the relevant company codes and transaction types.
  
  
  Review Tax Jurisdictions: Make sure that the tax codes are valid for the jurisdiction in which you are operating. Sometimes, tax codes may be restricted to specific regions or business areas.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance related to your configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or any other transaction where tax codes are applicable.
  SAP Notes: Check for any SAP Notes related to tax code issues or the specific error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to select and use tax codes in the transaction.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax processes within SAP.