How To Fix SE563 - Enter tax code for external services (subsequent settlement)

SE563 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 563

• Message text: Enter tax code for external services (subsequent settlement)

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 SE563 - Enter tax code for external services (subsequent settlement) ?

  The SAP error message SE563 "Enter tax code for external services (subsequent settlement)" typically occurs in the context of financial transactions involving external services, particularly when dealing with subsequent settlement processes. This error indicates that the system requires a tax code to be specified for the external services being processed.
  
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the tax code for the external service has not been entered in the relevant transaction or document.
  
  Configuration Issues: There may be issues with the configuration of tax codes in the system, or the tax code may not be applicable for the type of service being processed.
  Document Type: The document type being used may not be set up to handle tax codes for external services properly.
  
  
  Solution:
  
  
  Enter Tax Code: 
  
  Navigate to the transaction or document where the error occurred.
  Look for the field where the tax code should be entered (usually in the