How To Fix 63197 - Cht of accts &, net sls rev.acct &: Sls rev.acct n.-d.inp.tx not maint.

63197 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 197

• Message text: Cht of accts &, net sls rev.acct &: Sls rev.acct n.-d.inp.tx not maint.

What causes this issue?

During the debit position of the determined costs from the customer's
service charge settlement, the non-deductible input tax is posted to a
separate account.
The account determination revealed that this account has not been
maintained in Customizing.

System Response

The system will not carry out the settlement.

How to fix this error?

Contact your system administrator
Procedure for the system administrator
Maintain the sales revenue account for non-deductible input tax in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63197 - Cht of accts &, net sls rev.acct &: Sls rev.acct n.-d.inp.tx not maint. ?

  The SAP error message "63197 Cht of accts &, net sls rev.acct &: Sls rev.acct n.-d.inp.tx not maint." typically indicates that there is an issue with the configuration of the account determination for sales transactions in the SAP system. This error often arises when the system cannot find the necessary account assignments for the sales revenue accounts in the relevant configuration settings.
  
  Cause:
  
  Missing Account Determination: The error suggests that the system is unable to find the necessary account determination for the sales revenue account. This can happen if the account determination settings for the sales area or the specific transaction type are not maintained.
  Incorrect Configuration: The configuration for the sales organization, distribution channel, and division may not be set up correctly, leading to missing account assignments.
  Transaction Type Issues: The transaction type being used may not have the appropriate account determination settings configured.
  
  
  Solution:
  
  
  Check Account Determination Settings:
  
  Go to the transaction code OBYC (Automatic