How To Fix 62933 - No input tax distribution as no option entered for CoCd &

SAP Error Message - Details

• 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 &

What causes this issue?

You are trying to distribute the input tax item of a document that has
been assigned to company code &v1&.

System Response

Since company code &v1& is not opted, the incurred input tax is not
deductible. This means that an input tax distribution is not possible.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 necessary settings for input tax distribution are correctly configured for the relevant company code.
  
  
  
  Select Options:
  
  When processing transactions that involve input tax distribution, ensure that you have selected the appropriate options for the company code in question. This may involve checking the transaction screen for any dropdowns or selection boxes that need to be filled.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is correctly set up in the system and that it is active for the relevant tax processes. You can check this in the company code settings under Financial Accounting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to input tax distribution for any additional requirements or steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on input tax distribution.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice) where this error might occur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.