How To Fix 60845 - Input tax on incoming payment only permitted for own use

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 845

• Message text: Input tax on incoming payment only permitted for own use

What causes this issue?

You have set the value for "Input tax on incoming payment" as "yes"
although the rental unit is not defined for own use. This value is
only permitted for rental units for own use. For rental units not for
own use the characteristic of the related rental agreement is copied
for option rate determination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either correct your entry by setting the own use characteristic for
the rental unit or delete the characteristic "Input tax on incoming
payment".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60845 - Input tax on incoming payment only permitted for own use ?

  The SAP error message 60845, "Input tax on incoming payment only permitted for own use," typically occurs in the context of financial transactions involving incoming payments and tax calculations. This error is related to the handling of input tax in the SAP system, particularly when dealing with incoming payments that are not associated with the company's own sales or services.
  Cause:
  The error arises when a user attempts to post an incoming payment that includes input tax (i.e., VAT or sales tax) for transactions that are not recognized as being for the company's own use. In SAP, input tax can only be claimed on purchases or expenses that are directly related to the company's own business activities. If the incoming payment is for a transaction that does not meet this criterion, the system will trigger this error.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Transaction Type: Ensure that the incoming payment is correctly classified. If the payment is for a service or product that is not for the company's own use, you may need to adjust the transaction type.
  
  
  Check Tax Code: Review the tax code associated with the incoming payment. Make sure that the tax code is appropriate for the type of transaction being processed. If the tax code is not applicable, it may need to be changed.
  
  
  Adjust Payment Posting: If the payment is indeed for a transaction that should not include input tax, you may need to post the payment without the input tax component. This can involve adjusting the accounting entries to reflect the correct treatment of the payment.
  
  
  Consult Configuration Settings: If you have access to the configuration settings in SAP, check the settings related to tax handling for incoming payments. There may be specific configurations that need to be adjusted to allow for the type of transaction you are processing.
  
  
  Seek Help from SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP documentation for further guidance.
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to tax handling and incoming payments for more detailed information on how to manage these transactions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training: If you are frequently encountering this error, consider additional training on SAP financial transactions and tax handling to better understand the system's requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.