How To Fix 62690 - Settings are missing for input tax treatment in CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 690

• Message text: Settings are missing for input tax treatment in CoCd &

What causes this issue?

There are no settings for the input tax treatment in the company code
&v1&.

System Response

The system stops any further processing.

How to fix this error?

Inform the system administrator. The missing entries have to entered in
the Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62690 - Settings are missing for input tax treatment in CoCd & ?

  The SAP error message 62690, which states "Settings are missing for input tax treatment in CoCd &," typically occurs when there are configuration issues related to the input tax treatment settings in the company code (CoCd) specified in the error message. This can happen during transactions that involve tax calculations, such as invoice postings or purchase orders.
  Cause:
  
  Missing Configuration: The input tax treatment settings for the specified company code are not configured in the system. This could be due to a new company code that has not been set up properly or changes in tax regulations that have not been updated in the system.
  Tax Code Issues: The tax code being used in the transaction may not be properly defined for the company code, or it may not have the necessary input tax treatment settings.
  Country-Specific Settings: The error may also arise if the country-specific settings for tax treatment are not maintained correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Input Tax Treatment.
  Ensure that the input tax treatment settings are defined for the relevant company code.
  
  
  
  Review Tax Codes:
  
  Check the tax codes being used in the transaction.
  Go to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Maintain Tax Codes.
  Ensure that the tax codes are correctly configured for the company code and have the appropriate input tax treatment settings.
  
  
  
  Country-Specific Settings:
  
  If applicable, check the country-specific settings for tax treatment.
  Ensure that the necessary configurations are in place for the country in which the company code operates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific requirements related to your industry or region.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB40 (for maintaining tax codes) and SPRO (for accessing the configuration settings) to navigate through the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on input tax treatment configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after checking the configurations, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.