How To Fix 63037 - Input tax opting not selected, delete "Opting reason" field

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 037

• Message text: Input tax opting not selected, delete "Opting reason" field

What causes this issue?

If input tax opting has not been selected, you cannot enter a reason
for opting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the entry in the "Opting reason" field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63037 - Input tax opting not selected, delete "Opting reason" field ?

  The SAP error message 63037, "Input tax opting not selected, delete 'Opting reason' field," typically occurs in the context of VAT (Value Added Tax) processing in SAP. This error indicates that there is a mismatch between the input tax settings and the data entered in the "Opting reason" field.
  Cause:
  
  Opting Tax Configuration: The system is configured to handle input tax opting, but the relevant settings for the transaction or document do not allow for the opting reason to be specified.
  Incorrect Data Entry: The user may have entered an opting reason in a field where it is not applicable, or the input tax opting feature is not activated for the specific transaction type.
  Missing Configuration: The necessary configuration for input tax opting may not be set up in the system, leading to this error when trying to process a transaction.
  
  Solution:
  
  
  Check Configuration: Verify the configuration settings for input tax opting in the SAP system. Ensure that the relevant tax codes and transaction types are correctly set up to allow for opting.
  
  Navigate to the configuration settings in SAP (usually found in the SPRO transaction) and check the settings under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Input Tax Opting.
  
  
  
  Remove Opting Reason: If the opting reason is not applicable for the transaction you are processing, simply delete the entry in the "Opting reason" field. This should resolve the error.
  
  
  Review Transaction Type: Ensure that the transaction type you are using supports input tax opting. If it does not, you may need to adjust your transaction or use a different one that is compatible.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on input tax opting and the related configuration settings.
  
  
  User Training: Ensure that users are trained on the correct procedures for entering data related to input tax opting to prevent future occurrences of this error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on input tax opting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and others that may involve VAT processing.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  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 FI (Financial Accounting) for further assistance.