How To Fix 63324 - Enter tax code for input tax

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 324

• Message text: Enter tax code for input tax

What causes this issue?

You are trying to make a flat rate transfer and have entered a tax code
that is not for input tax.

System Response

The system does not accept your entry.

How to fix this error?

Enter a tax code for input tax.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63324 - Enter tax code for input tax ?

  The SAP error message 63324, which states "Enter tax code for input tax," typically occurs when a transaction requires a tax code to be specified for input tax but none has been provided. This error is common in scenarios involving financial transactions, such as invoice processing or purchase orders, where tax calculations are necessary.
  Cause:
  
  Missing Tax Code: The most common cause is that the tax code field is left blank in the transaction.
  Incorrect Configuration: The tax codes may not be properly configured in the system, or the relevant tax codes may not be assigned to the specific transaction type.
  Document Type Restrictions: Certain document types may require specific tax codes, and if these are not set up correctly, the error can occur.
  Data Entry Error: Users may inadvertently skip entering the tax code due to oversight.
  
  Solution:
  
  Enter Tax Code: The immediate solution is to ensure that a valid tax code is entered in the relevant field of the transaction. This can usually be done in the invoice or purchase order screen.
  Check Configuration: Verify that the tax codes are correctly configured in the system. This includes checking:
  
  The tax code settings in the SAP configuration (transaction code SPRO).
  The assignment of tax codes to the relevant company codes and transaction types.
  
  
  Review Document Type Settings: Ensure that the document type being used allows for the entry of tax codes and that the necessary tax codes are assigned.
  User Training: If the error is due to user oversight, consider providing training or guidelines on how to properly enter tax codes in transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or ME21N (Create Purchase Order) to enter the tax code.
  Tax Code Configuration: The configuration for tax codes can be found under the following path in SPRO:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax code setup and requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.