How To Fix 63458 - Company code & does not opt for input tax. No processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 458

• Message text: Company code & does not opt for input tax. No processing

What causes this issue?

Company code &v1& does not opt for input tax.

System Response

The system will not carry out the requested function for the company
code.

How to fix this error?

Verify your entry. Your system administrator may have to correct the
setting for the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63458 - Company code & does not opt for input tax. No processing ?

  The SAP error message "63458 Company code & does not opt for input tax. No processing" typically occurs in the context of tax processing, particularly when dealing with input tax deductions in the SAP system. This error indicates that the specified company code is not configured to allow input tax deductions, which can prevent the processing of certain transactions.
  Cause:
  
  Configuration Issue: The company code in question is not set up to allow input tax deductions. This could be due to incorrect configuration in the tax settings.
  Tax Jurisdiction: The tax jurisdiction or the specific tax code being used may not be configured to allow input tax deductions for that company code.
  Legal Requirements: In some cases, the company code may be subject to legal requirements that restrict input tax deductions.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Company Code Settings for Tax on Sales/Purchases.
  Ensure that the company code is configured to allow input tax deductions.
  
  
  
  Review Tax Codes:
  
  Check the tax codes being used in the transaction.
  Go to Financial Accounting (New) > Tax on Sales/Purchases > Maintain Tax Codes.
  Ensure that the tax codes are set up correctly and that they allow for input tax deductions.
  
  
  
  Consult with Tax Experts:
  
  If the configuration appears correct but the error persists, consult with your tax department or a tax consultant to ensure compliance with local tax laws and regulations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code determination) or OB40 (for defining tax codes) to check and modify settings.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring tax settings.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.