Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 705
Message text: No tax ID maitained for company code &
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.
The transaction is cancelled.
Maintain the tax code and restart the transaction.
Error message extract from SAP system. Copyright SAP SE.
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 >
Get instant SAP help. Sign up for our Free Essentials Plan.
63704
No characteristic defined for apportionment unit &
What causes this issue? Apportionment unit &V1& is defined as direct consumption in Customizing. In order to create a link to the measuring p...
63703
No lease-outs found for real estate object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
63706
Company codes of event/object must match
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
63707
Cost collector from & can only be blocked after generation
What causes this issue? You have tried to set the account assignment block for a cost collector that has not yet been released.System Response Since...
Click on this link to search all SAP messages.