How To Fix F7463 - CoCode &1 is assigned to sales/purch. tax grp &2; use sales/purch.tax grp

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 463

• Message text: CoCode &1 is assigned to sales/purch. tax grp &2; use sales/purch.tax grp

What causes this issue?

There is a time-dependent assignment of company code &SYST-MSGV1& to
taxes on sales/purchases group &SYST-MSGV2& from the date &SYST-MSGV3&.
The electronic advance return for tax on sales/purchases cannot be
created for company code &SYST-MSGV1&.

System Response

Further processing is not possible.

How to fix this error?

Correct your selection data.
Instead of company code &SYST-MSGV1&, use the tax on sales/purchases
group &SYST-MSGV2& for advance returns for tax on sales/purchases as of
&SYST-MSGV3&.

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

For advance returns for tax on sales/purchases preceding the date
&SYST-MSGV3&, check the time-dependent assignment of company code
&SYST-MSGV1& to the tax on sales/purchases group.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7463 - CoCode &1 is assigned to sales/purch. tax grp &2; use sales/purch.tax grp ?

  The SAP error message F7463 indicates that there is a mismatch between the company code (CoCode) and the sales/purchase tax group assigned in the system. This error typically arises when you are trying to post a transaction that involves tax calculations, and the system is unable to determine the correct tax group based on the configuration.
  Cause:
  
  Incorrect Configuration: The company code is assigned to a specific sales or purchase tax group, but the transaction you are trying to execute is using a different tax group.
  Missing Tax Group Assignment: The tax group may not be properly assigned to the company code in the configuration settings.
  Transaction Type Mismatch: The type of transaction (sales or purchase) may not align with the tax group assigned to the company code.
  
  Solution:
  
  
  Check Tax Group Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Assign Sales Tax Groups to Company Codes.
  Verify that the correct sales/purchase tax group is assigned to the company code in question.
  
  
  
  Adjust Transaction:
  
  If the transaction is using a different tax group, adjust it to use the correct sales/purchase tax group that is assigned to the company code.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that the correct tax group is assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on tax group configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax configuration) and FB60 or FB70 (for posting vendor/customer invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to tax group assignments.
  User Roles: Ensure that you have the necessary permissions to make changes to tax group assignments and configurations.
  
  By following these steps, you should be able to resolve the F7463 error and ensure that your transactions are processed correctly with the appropriate tax groups.