How To Fix 63705 - No tax ID maitained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 705

• Message text: No tax ID maitained for company code &

What causes this issue?

For the posting a tax code for tax payable with tax rate 0 is required.
This code is not maintained for the named company code.

System Response

The transaction is cancelled.

How to fix this error?

Maintain the tax code and restart the transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63705 - No tax ID maitained for company code & ?

  The SAP error message 63705, which states "No tax ID maintained for company code &," typically occurs when a company code is trying to process a transaction that requires a tax identification number (Tax ID), but the Tax ID has not been maintained in the system for that specific company code.
  Cause:
  
  Missing Tax ID: The primary cause of this error is that the Tax ID has not been entered or maintained in the system for the specified company code.
  Incorrect Configuration: The company code may not be properly configured to handle tax-related transactions.
  Data Entry Error: There may be a data entry error where the Tax ID was supposed to be entered but was missed.
  
  Solution:
  To resolve this error, you need to maintain the Tax ID for the relevant company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Financial Accounting > Accounts Receivable > Master Data > Business Partners > Maintain Business Partner.
  
  
  
  Maintain Tax ID:
  
  Select the relevant company code.
  Go to the Tax Data section.
  Enter the appropriate Tax ID for the company code.
  
  
  
  Check Configuration:
  
  Ensure that the company code is correctly configured to handle tax transactions. This may involve checking the settings in the Financial Accounting module.
  
  
  
  Save Changes: After entering the Tax ID, make sure to save the changes.
  
  
  Test the Transaction: After maintaining the Tax ID, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain company code data) or BP (to maintain business partner data) to access the necessary configuration screens.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining tax information and understanding tax configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings and tax information.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the configuration and data integrity.