How To Fix 63614 - Cross-company code postings with inp.tax + RE acct assign. not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 614

• Message text: Cross-company code postings with inp.tax + RE acct assign. not possible

What causes this issue?

You are trying to transmit a document with a cross-company code.

System Response

It is not possible to do this for the account assignment of Real Estate
objects opting for input tax.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63614 - Cross-company code postings with inp.tax + RE acct assign. not possible ?

  The SAP error message "63614 Cross-company code postings with inp.tax + RE acct assign. not possible" typically occurs when you are trying to post a transaction that involves multiple company codes, and there are issues related to input tax and account assignment. This error is often encountered in the context of financial accounting and controlling, particularly when dealing with intercompany transactions.
  Cause:
  
  Cross-Company Code Transactions: The error arises when you attempt to post a transaction that involves multiple company codes, and the system does not allow certain types of postings (like input tax) across company codes.
  Input Tax Configuration: The configuration for input tax may not be set up correctly for cross-company code transactions. This can include settings in the tax codes or the way the accounts are assigned.
  Account Assignment: The account assignment for the transaction may not be compatible with cross-company code postings. For example, if you are trying to assign a cost center or internal order that is not valid for the other company code.
  Document Type Restrictions: Certain document types may have restrictions on cross-company code postings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for input tax and ensure that they are set up to allow cross-company code transactions. This includes checking the tax codes and their settings in the SAP system.
  Account Assignment: Ensure that the account assignments (like cost centers, internal orders, etc.) are valid for both company codes involved in the transaction. You may need to adjust the account assignment to ensure compatibility.
  Use Correct Document Type: Make sure you are using the correct document type that allows for cross-company code postings. If necessary, consult with your SAP administrator to verify the document type settings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: If changes are made to the configuration or account assignments, perform testing to ensure that the error no longer occurs and that transactions can be posted successfully.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on cross-company code postings and input tax handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), and others that may be involved in the posting process.
  User Exits and BAdIs: If custom logic is involved in the posting process, check for any user exits or BAdIs that may be affecting the behavior of cross-company code postings.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting to further diagnose and resolve the issue.