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


63375 - Overview

  • 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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker