How To Fix 60953 - Enter tax special treatment or value-added tax

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 953

• Message text: Enter tax special treatment or value-added tax

What causes this issue?

The indicator for special tax treatment may only contain one value if
the indicator for value-added tax is not set.

How to fix this error?

Delete either the "Value-added tax" or "Tax special treatment" fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60953 - Enter tax special treatment or value-added tax ?

  The SAP error message 60953, which states "Enter tax special treatment or value-added tax," typically occurs in the context of financial transactions where tax information is required but not provided. This error is often encountered in the following scenarios:
  Cause:
  
  Missing Tax Information: The transaction being processed requires specific tax information, such as tax codes or special treatment codes, which have not been entered.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the system not recognizing the necessary tax treatment for the transaction.
  Document Type Restrictions: Certain document types may require specific tax treatments that are not being applied.
  Country-Specific Requirements: Different countries have different tax regulations, and the system may require specific entries based on the country settings.
  
  Solution:
  
  Enter Required Tax Information: Ensure that you enter the necessary tax special treatment or value-added tax (VAT) codes in the relevant fields of the transaction. This may involve selecting the appropriate tax code from a dropdown list or entering it manually.
  Check Configuration Settings: Review the tax configuration settings in the SAP system. This includes checking the tax codes, tax determination procedures, and ensuring that they are correctly set up for the relevant country and transaction type.
  Review Document Type Settings: If applicable, check the settings for the document type you are using to ensure that it allows for the entry of tax information.
  Consult with Finance Team: If you are unsure about the correct tax treatment or codes to use, consult with your finance or accounting team, as they will have the necessary knowledge regarding tax regulations and requirements.
  SAP Notes and Documentation: Check SAP Notes or the SAP Help Portal for any specific guidance or updates related to this error message. There may be patches or updates that address known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), or any other transaction where this error might occur.
  Tax Codes: Understand the different tax codes available in your SAP system and their implications for various transactions.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify tax information in the system.
  Training and Documentation: Consider reviewing training materials or documentation related to tax processing in SAP to better understand how to handle tax-related entries.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.