How To Fix 63323 - Enter input tax indicator for flat-rate transfer posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 323

• Message text: Enter input tax indicator for flat-rate transfer posting

What causes this issue?

You are trying to make a flat rate transfer for the correction items.
The tax code for input tax has not been specified.

System Response

The system does not accept your entry.

How to fix this error?

Enter a tax code for the input tax of the flat rate transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63323 - Enter input tax indicator for flat-rate transfer posting ?

  The SAP error message 63323, "Enter input tax indicator for flat-rate transfer posting," typically occurs in the context of financial transactions involving flat-rate transfer postings in SAP. This error indicates that the system requires an input tax indicator to be specified for the transaction, which is necessary for proper tax calculation and reporting.
  Cause:
  
  Missing Input Tax Indicator: The primary cause of this error is that the input tax indicator has not been specified in the transaction. The input tax indicator is essential for determining how VAT (Value Added Tax) or other taxes should be handled in the transaction.
  Configuration Issues: There may be configuration issues in the tax settings or the account determination settings in the SAP system.
  Transaction Type: The type of transaction being processed may require specific tax handling that has not been set up correctly.
  
  Solution:
  
  
  Enter Input Tax Indicator:
  
  When you encounter this error, check the transaction screen where you are entering the flat-rate transfer posting. Look for a field labeled "Input Tax Indicator" or similar.
  Enter the appropriate input tax indicator that corresponds to the nature of the transaction. This may involve consulting with your finance or tax department to ensure the correct indicator is used.
  
  
  
  Check Configuration:
  
  If you are unsure about the correct input tax indicator, review the configuration settings in the SAP system. This can typically be done by navigating to the following path:
  
  SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Input Tax Indicators
  
  
  Ensure that the input tax indicators are correctly defined and assigned to the relevant accounts.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using supports the input tax indicator. If necessary, consult the documentation or your SAP support team for guidance on the specific transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on input tax indicators and their usage in flat-rate transfer postings.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Input Tax Indicator: This is a code that indicates how input tax should be treated for a particular transaction. It is crucial for compliance with tax regulations.
  Flat-Rate Transfer Posting: This refers to a specific type of posting in SAP where a flat-rate amount is transferred between accounts, often used in intercompany transactions or specific financial adjustments.
  SAP Version: Ensure that you are aware of the specific version of SAP you are using, as the configuration and handling of tax indicators may vary between versions.
  
  By following these steps, you should be able to resolve the error message 63323 and successfully complete your flat-rate transfer posting in SAP.