How To Fix >0683 - Internal error: Only transfer tax portion in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 683

• Message text: Internal error: Only transfer tax portion in local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0683 - Internal error: Only transfer tax portion in local currency ?

  The SAP error message 0683 ("Internal error: Only transfer tax portion in local currency") typically occurs in the context of tax calculations during the processing of financial transactions, such as invoice postings or tax reporting. This error indicates that there is an issue with the way tax amounts are being handled, particularly in relation to local currency settings.
  Causes:
  
  Currency Configuration Issues: The error may arise if there are discrepancies in the currency settings for the tax codes or if the local currency is not properly defined in the system.
  Tax Code Settings: Incorrect configuration of tax codes, especially if they are set to handle multiple currencies but are not properly defined for local currency transactions.
  Master Data Issues: Problems with master data, such as vendor or customer records, where the currency settings do not align with the transaction currency.
  System Bugs: Occasionally, this error can be triggered by bugs or inconsistencies in the SAP system itself, particularly if there have been recent updates or changes.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify that the local currency is correctly defined in the company code settings.
  Ensure that the currency settings for tax codes are appropriate and that they support local currency transactions.
  
  
  
  Review Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the configuration of tax codes. Ensure that the tax codes are set up correctly for local currency processing.
  Make sure that the tax codes are not set to require foreign currency when they should be local.
  
  
  
  Examine Master Data:
  
  Check the vendor and customer master records to ensure that the currency settings are consistent with the company code's local currency.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to review the currency settings.
  
  
  
  Test with Different Transactions:
  
  Try processing a similar transaction with a different tax code or in a different currency to see if the error persists. This can help isolate whether the issue is with a specific tax code or a broader configuration issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OBYZ (Tax Code Configuration), OBY6 (Define Tax Calculation Procedure), and FB60 (Enter Incoming Invoice) to troubleshoot and configure tax settings.
  Documentation: Review SAP documentation related to tax configuration and currency settings for more detailed guidance.
  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 and resolve the cause of the SAP error message 0683.