How To Fix /SAPCE/FK_REP062 - Transfer posting not proceed, please check taxes customization.

/SAPCE/FK_REP062 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 062

• Message text: Transfer posting not proceed, please check taxes customization.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP062 - Transfer posting not proceed, please check taxes customization. ?

  The SAP error message /SAPCE/FK_REP062 Transfer posting not proceed, please check taxes customization typically occurs during the transfer posting process in the SAP system, particularly when dealing with financial transactions that involve tax calculations. This error indicates that there is an issue with the tax configuration in the system, which prevents the transfer posting from being processed.
  
  Cause:
  
  Tax 
  Configuration Issues: The most common cause of this error is incorrect or incomplete tax configuration in the system. This could include missing tax codes, incorrect tax rates, or misconfigured tax determination procedures.
  Missing Tax Jurisdiction: If the tax jurisdiction is not set up correctly for the relevant company code or transaction, it can lead to this error.
  Inconsistent Master Data: Inconsistencies in master data related to customers, vendors, or materials can also trigger this error.
  Document Type Settings: The document type used for the transfer posting may not be configured to handle taxes correctly.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go