How To Fix 62598 - Change input tax phase to posted corr. items -> long text !


62598 - Overview

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 598

  • Message text: Change input tax phase to posted corr. items -> long text !

  • Show details Hide details
  • What causes this issue?

    The correction items have already been posted. It is possible to change
    (reset) the input tax phase from "&v1&" to "&v2&" but this may lead to
    data inconsistencies in the case of already carried out input tax
    treatments for input tax phase "&v1&" (revision and adjustment
    postings). Make this change only when necessary. The field change is
    logged in the change document.

    How to fix this error?

    If you no longer want to make the change, reenter the original input
    tax phase "&v1&" or cancel the master data maintenance.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62598 - Change input tax phase to posted corr. items -> long text ! ?
    The SAP error message 62598, which states "Change input tax phase to posted corr. items -> long text," typically relates to issues with the handling of input tax in the context of posted correction items. This error can occur in various scenarios, particularly when dealing with tax adjustments or corrections in financial documents.
    
    Cause: Incorrect Tax Phase: The error often arises when the system expects a certain tax phase for a correction item, but the current phase does not match the expected one. Document Status: The document may be in a status that does not allow for changes to the input tax phase.
    Configuration Issues: There may be configuration settings in the tax calculation or document processing that are not aligned with the current transaction. Posting Period Issues: The posting period may be closed, preventing changes to tax-related entries.
    Solution: Check Document Status: Ensure that the document you are trying to correct is in a status that

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