How To Fix 63317 - Percent.rates 0% and 100% must be the same for AC/PC and input tax

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system does not accept your entry.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Codes: If custom tax codes have been created, they may not have been configured correctly, leading to discrepancies in the tax rates.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the appropriate transaction for your version of SAP) to check the configuration of the tax codes.
  Ensure that the tax rates for input tax, accounts payable, and accounts receivable are consistent. If the input tax is 0%, then the AC and PC rates should also be 0%. Similarly, if the input tax is 100%, the AC and PC rates should also be 100%.
  
  
  
  Adjust Tax Rates:
  
  If you find discrepancies, adjust the tax rates in the tax code configuration to ensure they match. This may involve changing the rates in the tax code settings or creating new tax codes if necessary.
  
  
  
  Review Tax Calculation Procedure:
  
  Check the tax calculation procedure assigned to the relevant company code and ensure that it is set up correctly. You can do this in the transaction code OBCL.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on tax configuration if needed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OBCL (Tax Calculation Procedure), and others that may be relevant to your SAP version.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to tax configurations in SAP.
  
  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 financials and tax configurations.