Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 933
Message text: No input tax distribution as no option entered for CoCd &
You are trying to distribute the input tax item of a document that has
been assigned to company code &v1&.
Since company code &v1& is not opted, the incurred input tax is not
deductible. This means that an input tax distribution is not possible.
Contact your system administrator.
Procedure for the system administrator
Check the opting indicator for the company code in Customizing.
Error message extract from SAP system. Copyright SAP SE.
62933
- No input tax distribution as no option entered for CoCd & ?The SAP error message 62933, which states "No input tax distribution as no option entered for CoCd &," typically occurs in the context of tax processing within the SAP system, particularly when dealing with input tax distribution across different company codes (CoCd).
Cause: This error usually arises when: Missing Configuration: The system is not configured to handle input tax distribution for the specified company code. This could be due to missing settings in the tax configuration. No Options Selected: The user has not selected the necessary options for input tax distribution in the relevant transaction or configuration settings. Incorrect Company Code: The company code specified may not be set up correctly for input tax distribution.
Solution: To resolve this error, you can take the following steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Input Tax Distribution. Ensure that the
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