How To Fix 62595 - Acct determ. for inp.tx accts in chrt of accts & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 595

• Message text: Acct determ. for inp.tx accts in chrt of accts & is incorrect

What causes this issue?

Customizing for the input tax accounts in the chart of accounts &v1& is
incorrect.

System Response

The system has cancelled processing.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Check and correct the settings for the input tax accounts in chart of
accounts &v1& in Customizing as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62595 - Acct determ. for inp.tx accts in chrt of accts & is incorrect ?

  The SAP error message 62595, which states "Acct determ. for inp.tx accts in chrt of accts & is incorrect," typically occurs when there is an issue with the account determination for input tax accounts in the chart of accounts. This error is often related to the configuration of tax accounts in the Financial Accounting (FI) module.
  Cause:
  
  Incorrect Configuration: The error usually arises when the account determination for input tax accounts is not set up correctly in the system. This can happen if the tax codes are not properly linked to the corresponding accounts in the chart of accounts.
  Missing Accounts: The required accounts for input tax may not exist in the chart of accounts, or they may not be assigned correctly.
  Tax Code Issues: The tax code being used in the transaction may not have the correct account assignment for input tax.
  Changes in Configuration: If there have been recent changes to the configuration of tax accounts or the chart of accounts, it may lead to inconsistencies.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (Maintain Tax Codes) and verify that the tax codes used in your transactions are correctly configured with the appropriate input tax accounts.
  
  
  
  Review Account Determination:
  
  Use transaction code OBYZ (Maintain Account Determination) to check the account determination settings for input tax. Ensure that the correct accounts are assigned for the relevant tax codes.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the accounts for input tax are present in the chart of accounts. You can check this using transaction code FS00 (G/L Account Master Record) to see if the accounts exist and are active.
  
  
  
  Check for Missing Entries:
  
  If you have recently made changes to the chart of accounts or tax codes, ensure that all necessary entries are made and that there are no missing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax configuration and account determination for further guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Maintain Tax Codes
  OBYZ: Maintain Account Determination
  FS00: G/L Account Master Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and account determinations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.