How To Fix 63104 - Tax rate has to equal zero percent for own use

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 104

• Message text: Tax rate has to equal zero percent for own use

Self-Explanatory Message

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• What is the cause and solution for SAP error message 63104 - Tax rate has to equal zero percent for own use ?

  The SAP error message 63104, "Tax rate has to equal zero percent for own use," typically occurs in the context of tax calculations in SAP, particularly when dealing with internal transactions or "own use" scenarios. This error indicates that the system expects a zero percent tax rate for certain transactions that are classified as "own use" (e.g., when a company uses its own goods or services rather than selling them).
  Cause:
  
  Transaction Type: The transaction being processed is classified as an "own use" transaction, which usually does not incur any tax.
  Tax Configuration: The tax code assigned to the transaction is not set to zero percent, which is required for own use transactions.
  Master Data Issues: The material or service master data may have incorrect tax classifications or codes assigned.
  
  Solution:
  
  
  Check Tax Code: Ensure that the tax code assigned to the transaction is set to zero percent. You can do this by:
  
  Navigating to the relevant transaction (e.g., creating a purchase order, invoice, etc.).
  Checking the tax code field and ensuring it is set to a code that represents zero percent tax.
  
  
  
  Review Configuration: If the tax code is correct, review the tax configuration in the SAP system:
  
  Go to the transaction code OBYZ (for tax codes) and verify that the tax code for own use is configured to have a zero percent rate.
  Ensure that the tax determination procedure is correctly set up to apply the zero percent tax rate for own use transactions.
  
  
  
  Material/Service Master Data: Check the material or service master data to ensure that the tax classification is appropriate:
  
  Use transaction codes MM02 (for material) or MM03 (for service) to review the tax classification.
  Make sure that the tax category is set correctly for the items involved in the transaction.
  
  
  
  Consult Documentation: If you are unsure about the tax codes or configurations, consult your organization's tax documentation or reach out to your finance or tax department for guidance.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Manuals: Refer to SAP user manuals or help documentation for detailed instructions on tax configuration and handling own use transactions.
  Training: If you are frequently encountering tax-related issues, consider additional training on SAP's financial modules, particularly in tax management.
  
  By following these steps, you should be able to resolve the error message 63104 and ensure that your transactions are processed correctly in SAP.