How To Fix 63390 - Company code of input tax run & could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 390

• Message text: Company code of input tax run & could not be determined

What causes this issue?

The company code could not be determined for input tax run &v1&. This
may be because the input tax run was carried out with a version before
2.22D.

System Response

The input tax run cannot be reversed.

How to fix this error?

If the input tax run was carried out with a version after 2.22 D,
inform your system administrator. Otherwise you can manually reverse
the documents in FI.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63390 - Company code of input tax run & could not be determined ?

  The SAP error message "63390 Company code of input tax run could not be determined" typically occurs during the processing of input tax runs in the SAP system, particularly in the context of VAT (Value Added Tax) or other tax-related transactions. This error indicates that the system is unable to identify the appropriate company code for the input tax run, which is necessary for processing tax-related transactions.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system for tax processing.
  Incorrect Master Data: The vendor or customer master data may not have the correct company code assigned.
  Missing Tax Codes: The tax codes used in the transaction may not be linked to the appropriate company code.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the company code is correctly configured in the SAP system for tax processing. This includes checking the tax configuration settings in the Financial Accounting (FI) module.
  Verify that the tax codes are properly assigned to the relevant company codes.
  
  
  
  Review Master Data:
  
  Check the vendor and customer master records to ensure that they are correctly assigned to the appropriate company code.
  Make sure that the relevant tax information is correctly maintained in the master data.
  
  
  
  Validate Tax Codes:
  
  Ensure that the tax codes used in the transactions are valid and linked to the correct company codes.
  Check if the tax codes are active and properly configured in the system.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data or transaction data that may be causing the issue.
  
  
  
  User Authorizations:
  
  Verify that the user executing the input tax run has the necessary authorizations to access the relevant company codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and its resolution.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for tax code settings) to check and configure the necessary settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.