How To Fix 63375 - RA & & & for own use is not permitted with VAT

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 375

• Message text: RA & & & for own use is not permitted with VAT

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63375 - RA & & & for own use is not permitted with VAT ?

  The SAP error message "63375 RA & & & for own use is not permitted with VAT" typically occurs in the context of asset accounting or when dealing with the acquisition of goods and services that are subject to VAT (Value Added Tax). This error indicates that there is an issue with the way the system is handling the transaction related to the VAT treatment of an asset or a service that is being used for internal purposes.
  Cause:
  
  Incorrect Configuration: The system may be configured in a way that does not allow for the use of VAT on certain transactions, particularly those involving assets that are not intended for resale.
  Transaction Type: The transaction type being used may not be compatible with VAT treatment for internal use.
  Master Data Issues: The master data for the asset or the vendor may not be set up correctly, leading to conflicts in how VAT is applied.
  Legal Restrictions: There may be legal restrictions in place that prevent the use of VAT for certain types of internal transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to asset accounting and VAT. Ensure that the settings allow for VAT treatment on the relevant transaction types.
  Review Transaction Type: Ensure that the transaction type being used is appropriate for the asset or service being recorded. If necessary, change the transaction type to one that allows for VAT.
  Correct Master Data: Verify the master data for the asset and vendor. Ensure that all relevant fields are correctly filled out and that the VAT settings are appropriate.
  Consult Legal Guidelines: If the issue is related to legal restrictions, consult with your finance or legal department to understand the implications and ensure compliance with local tax laws.
  Use Alternative Transactions: If the current transaction cannot be processed with VAT, consider using alternative methods to record the transaction that comply with VAT regulations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error message 63375. SAP frequently updates its knowledge base with solutions to common issues.
  Documentation: Review SAP documentation related to asset accounting and VAT handling to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the configuration, transaction type, and master data, you should be able to resolve the error and proceed with your transaction.