Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 317
Message text: Percent.rates 0% and 100% must be the same for AC/PC and input tax
During the transfer posting of the correction items the percentage
rates of the shares to be posted are receiving different values for
AC/PC and for input tax. If one of the shares has the percentage rate
limit of 0% or 100%, the other share must also have the same percentage
rate.
The system does not accept your entry.
Select shares to be posted that either do not have a percentage rate of
0% or 100% or that have the same percentage rate for AC/PC an input
tax.
Error message extract from SAP system. Copyright SAP SE.
63317
- Percent.rates 0% and 100% must be the same for AC/PC and input tax ?The SAP error message 63317, which states "Percent rates 0% and 100% must be the same for AC/PC and input tax," typically occurs in the context of tax calculations in SAP, particularly when dealing with tax codes and their associated rates. This error indicates a mismatch between the tax rates defined for different components, specifically between the input tax and the tax rates for accounts payable (AC) and accounts receivable (PC).
Cause: Mismatched Tax Rates: The error arises when the system detects that the tax rates for input tax (input VAT) and the tax rates for accounts payable and accounts receivable are not aligned. For example, if the input tax is set to 0% or 100%, the corresponding tax rates for AC and PC must also be set to the same values.
Configuration Issues: This can happen due to incorrect configuration in the tax code settings or in the tax calculation procedure. Custom Tax
Get instant SAP help. Sign up for our Free Essentials Plan.
63316
ID & has no owner settlement
What causes this issue? You are trying to reverse the owner settlement with ID &V1&. There is no owner settlement with this ID.System Respons...
63315
The document & & & has already been posted on
What causes this issue? Document &V1& &V2& &V3& has already been posted on with an offsetting entry. It can no longer be reve...
63318
No line items exist for correction items &
What causes this issue? You want to transfer line items for correction items &V1&. However, there are not line items for these correction ite...
63319
No regional location defined for business entity
What causes this issue? For rent adjustment according to Swiss procedure, the relative factors require indexes that must be defined in Customizing de...
Click on this link to search all SAP messages.