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

SAP Error Message - Details

• 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

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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 to the transaction code OBYZ (for tax codes) and ensure that the tax codes used in the transaction are correctly defined.
  Verify the tax rates and ensure they are up to date.
  Check the tax determination procedure in OBCL to ensure it is correctly set up for the relevant company code.
  
  
  
  Review Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up for the company code involved in the transfer posting.
  Check if the jurisdiction codes are correctly assigned to the relevant master data.
  
  
  
  Validate Master Data:
  
  Review the master data for customers, vendors, and materials to ensure that all necessary tax-related information is correctly maintained.
  Check for any inconsistencies or missing information that could affect tax calculations.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type used for the transfer posting in OBY6 to ensure it is set up to handle taxes appropriately.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transfer posting to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  OBCL: Maintain Tax Determination
  OBY6: Document Type Configuration
  
  
  SAP Documentation: Review SAP documentation related to tax configuration and transfer postings for more detailed guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking the above areas, it may be necessary to involve your SAP support team or a consultant with expertise in SAP Financials and tax configuration.