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

SAP Error Message - Details

• 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 !

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 allows for changes. If it is locked or in a closed period, you may need to unlock it or open the period.
  Review Tax Configuration: Verify the tax configuration settings in your SAP system. Ensure that the tax phases are correctly defined and that the system is set up to handle corrections appropriately.
  Adjust Input Tax Phase: If applicable, manually change the input tax phase to the correct one as indicated in the error message. This may involve navigating to the relevant transaction or document and making the necessary adjustments.
  Consult Long Text: The error message may have a long text associated with it that provides additional details or specific instructions. Check the long text for more context on the issue.
  SAP Notes and Support: If the issue persists, consult SAP Notes for any known issues or patches related to this error. You may also consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB03 (Display Document), or any specific transaction related to tax adjustments.
  Documentation: Review SAP documentation related to tax handling and correction postings to understand the expected behavior and configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to financial documents and tax settings.
  
  By following these steps, you should be able to diagnose and resolve the error message 62598 in your SAP system.