How To Fix FOT_TXA063 - Neither company code nor sales/purchases group is filled

FOT_TXA063 - Overview

• Message type: E = Error

• Message class: FOT_TXA - Tax abroad messages

• Message number: 063

• Message text: Neither company code nor sales/purchases group is filled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FOT_TXA063 - Details

• The SAP error message FOT_TXA063 indicates that neither the company code nor the sales/purchases group has been filled in the relevant transaction. This error typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to create or modify certain records in SAP.
  
  Cause:
  
  Missing Data: The most common cause of this error is that the required fields (company code and sales/purchases group) are not populated in the transaction you are trying to execute.
  
  Configuration Issues: There may be configuration issues in the system where the necessary settings for company codes or sales/purchases groups are not properly defined.
  User Input Error: The user may have overlooked entering the required information in the relevant fields.
  
  
  Solution:
  
  Check Input Fields: Ensure that both the company code and the sales/purchases group fields are filled in the transaction you are trying to execute. If you are using a custom transaction or report, verify that