How To Fix 62283 - Only tax code for & permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 283

• Message text: Only tax code for & permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62283 - Only tax code for & permitted ?

  The SAP error message "62283 Only tax code for & permitted" typically occurs in the context of tax determination in SAP, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules. This error indicates that the system is enforcing a restriction on the tax codes that can be used for a specific transaction or condition.
  Cause:
  
  Tax Code Restrictions: The error arises when a user attempts to use a tax code that is not permitted for the specific transaction or customer/vendor. This can happen if the tax code is not configured correctly in the system or if it does not match the requirements set in the tax configuration.
  Configuration Issues: There may be configuration settings in the tax determination procedure that restrict the use of certain tax codes based on the country, region, or type of transaction.
  Master Data Issues: The customer or vendor master data may not have the correct tax classification or may not be set up to allow the use of the specified tax code.
  
  Solution:
  
  Check Tax Code Configuration: Review the tax code configuration in the SAP system. Ensure that the tax code you are trying to use is valid for the transaction type and is properly configured in the tax determination procedure.
  Review Master Data: Check the customer or vendor master data to ensure that the correct tax classification is assigned. Make sure that the tax code is allowed for the specific customer/vendor.
  Consult Tax Configuration: If you have access to the configuration settings, navigate to the tax configuration (Transaction Code: SPRO) and verify the settings under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  Use Allowed Tax Code: If the tax code you are trying to use is not permitted, you may need to select a different tax code that is allowed for the transaction.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review SAP documentation related to tax configuration and tax determination procedures to better understand how tax codes are managed within the system.
  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 the cause of the error and implement a solution to resolve it.