Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 770
Message text: Enter tax code with tax rate <> 0%
The tax code &v1& you have entered has a tax rate of 0%. The tax code
for the correction of the input tax deductible must have a tax rate not
equal to 0%.
The system does not accept your entry.
Enter the tax code intended for the correction of the input tax
deductible.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 62770, "Enter tax code with tax rate <> 0%," typically occurs when a user is trying to post a transaction that requires a tax code, but the tax code entered has a tax rate of 0%. This can happen in various scenarios, such as when creating invoices, purchase orders, or other financial documents that involve tax calculations.
Cause: Incorrect Tax Code: The tax code entered is set to 0% in the system, which is not acceptable for the transaction being processed. Missing Tax Code: The transaction requires a tax code, but none has been entered.
Configuration Issues: The tax codes may not be properly configured in the system, leading to the selection of an inappropriate tax code.
Solution: Check Tax Code: Verify the tax code entered in the transaction. Ensure that it is a valid tax code with a non-zero tax rate. Select Appropriate Tax Code: If the tax code is incorrect, select
Get instant SAP help. Sign up for our Free Essentials Plan.
62769 CoCd &: Bank key & is not available for country &
What causes this issue? The house bank with bank key &V2& (Country &V3&) of company code &V1& does not exist.How to fix this ...
62768 Country key & does not exist
What causes this issue? Country key &V1& does not exist.How to fix this error? Enter an existing country key or maintain new country key &am...
62771 End date must be within 10-year period
What causes this issue? The end date you have entered for the input tax correction is after the legally permitted maximum end date &v1& (10-y...
62772 Input tax phase set for adjustment
System Response When you enter the date of initial usage, the system automatically converts the input tax phase from &v1& to input tax adjust...
Click on this link to search all SAP messages.