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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TXA063 - Neither company code nor sales/purchases group is filled ?

  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 the input screen includes these fields.
  Review Configuration: If you have the necessary authorizations, check the configuration settings in the SAP system to ensure that the company codes and sales/purchases groups are correctly defined and active.
  
  You can check the configuration in the following paths:
  
  For Company Code: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Company Code ? Edit, Copy, Delete, Check Company Code
  For Sales/Purchases Group: SPRO ? Sales and Distribution ? Master Data ? Customer Master ? Define Sales Area
  
  
  
  
  Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or help files related to the specific transaction code you are using.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes related to financial postings (e.g., FB01, FB50) or sales/purchase documents (e.g., VA01, ME21N).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to access and modify the relevant data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message FOT_TXA063 and successfully complete your transaction in SAP.