How To Fix 63058 - Opting reason set => Opting indicator will be set

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 058

• Message text: Opting reason set => Opting indicator will be set

What causes this issue?

You have entered an opting reason, although no opting indicator has
been set.

System Response

Since you cannot explicitly set the opting indicator in this dialog,
the system will automatically adjust the opting indicator to the opting
reason if you press ENTER.

How to fix this error?

If you do not want the opting indicator to be changed, enter the "old"
opting reason again. Otherwise, press ENTER.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63058 - Opting reason set => Opting indicator will be set ?

  The SAP error message 63058, which states "Opting reason set => Opting indicator will be set," typically relates to the configuration of tax settings in the SAP system, particularly in the context of Indian tax regulations, such as GST (Goods and Services Tax).
  Cause:
  This message usually indicates that the system has detected a specific opting reason that has been set for a transaction or a master data record. As a result, the system will automatically set the opting indicator, which is used to determine how the tax is applied to the transaction. This can occur in scenarios where:
  
  Tax Configuration: The tax configuration for a particular transaction or master data is not aligned with the opting reason set.
  Master Data Settings: The customer or vendor master data may have an opting reason that is not compatible with the current transaction.
  Transaction Type: The type of transaction being processed may require specific opting reasons that are not correctly configured.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the tax configuration settings in the SAP system to ensure that they are correctly set up for the relevant transaction types. This includes checking the tax codes and their associated opting reasons.
  
  
  Review Master Data: Examine the master data for the customer or vendor involved in the transaction. Ensure that the opting reason is appropriate and aligns with the transaction being processed.
  
  
  Transaction Review: Look at the specific transaction that triggered the error. Verify that all required fields are filled out correctly and that the opting reason is applicable.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to tax configuration and opting reasons to ensure compliance with local regulations.
  
  
  Testing: After making any changes, perform a test transaction to confirm that the error has been resolved.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configurations.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuring tax settings.
  Training and Documentation: Review training materials or documentation related to tax configuration in SAP, especially for regions with specific tax regulations like GST in India.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.