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

63614 - Overview

• 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.

63614 - Details

• 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