How To Fix 63424 - Document: & & & AC/PC and input tax must both be fully transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 424

• Message text: Document: & & & AC/PC and input tax must both be fully transferred

What causes this issue?

You have fully transferred either the AC/PC amount or the input tax,
both belonging to line item '&V1& &V2&' of the correction items, but
have not fully transferred both amounts.

System Response

The system does not accept your entry.

How to fix this error?

Specify the amounts so that AC/PC and the input tax are either both
fully transferred or both not fully transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63424 - Document: & & & AC/PC and input tax must both be fully transferred ?

  The SAP error message 63424, which states "Document: & & & AC/PC and input tax must both be fully transferred," typically occurs in the context of financial accounting and document processing within SAP. This error indicates that there is an issue with the transfer of data related to accounts and input tax in a financial document.
  Cause:
  
  Incomplete Data Transfer: The error usually arises when the system detects that either the account (AC) or the input tax (PC) information has not been fully transferred or is missing in the document.
  Configuration Issues: There may be configuration issues in the tax settings or account determination that prevent the proper transfer of data.
  Document Type Restrictions: Certain document types may have specific requirements for input tax and account postings that are not being met.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to incomplete data transfer.
  
  Solution:
  
  Check Document Details: Review the document in question to ensure that all required fields for both accounts and input tax are filled out correctly.
  Verify Configuration: Check the configuration settings for tax codes and account determination in the SAP system. Ensure that the relevant tax codes are correctly set up and linked to the appropriate accounts.
  Review Document Type Settings: Ensure that the document type being used allows for the transfer of both account and input tax data.
  Open Posting Period: Confirm that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in a different period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If the issue persists, consider debugging the transaction to identify where the data transfer is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to analyze the document in question.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on financial accounting and tax processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data flow in your SAP environment.