How To Fix 63496 - No tax indicator for CoCd &, occ.type &, contract type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 496

• Message text: No tax indicator for CoCd &, occ.type &, contract type &

What causes this issue?

No tax code for the management fee has been maintained for company code
&v1&, occupancy type &v2& and contract type &v3&.

System Response

No tax will be levied on the determined management fee.

How to fix this error?

Maintain a sales tax code for the above-named rental agreement codes as
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63496 - No tax indicator for CoCd &, occ.type &, contract type & ?

  The SAP error message "63496 No tax indicator for CoCd &, occ.type &, contract type &" typically indicates that there is a missing tax indicator for a specific combination of company code (CoCd), occurrence type, and contract type in the system. This error often arises during processes related to financial transactions, such as invoicing or contract management, where tax calculations are necessary.
  Cause:
  
  Missing Tax Indicator: The primary cause of this error is that the system cannot find a tax indicator for the specified combination of company code, occurrence type, and contract type. This can happen if the tax configuration is incomplete or incorrect.
  Configuration Issues: The tax settings in the system may not be properly configured for the specific company code or transaction type.
  Data Entry Errors: There may be errors in the data entry for the contract or transaction that lead to the system not being able to determine the appropriate tax indicator.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO) and navigate to the relevant area for tax configuration.
  Ensure that the tax indicators are correctly defined for the specified company code, occurrence type, and contract type.
  Verify that the tax codes are assigned to the relevant accounts and that the tax calculation procedures are set up correctly.
  
  
  
  Maintain Tax Indicators:
  
  Use transaction code OB40 to maintain tax indicators for the relevant company code and transaction types.
  Ensure that the tax indicators are correctly assigned to the relevant master data (e.g., customer/vendor master records).
  
  
  
  Review Master Data:
  
  Check the master data for the involved contracts or transactions to ensure that all necessary fields are filled out correctly, including tax-related fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax configuration and indicators.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB40 (Maintain Tax Indicators), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that the user has the necessary authorizations to view and modify tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.