How To Fix 62689 - Correct.items &: Not yet posted records exist for inp.tax treatment

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 689

• Message text: Correct.items &: Not yet posted records exist for inp.tax treatment

What causes this issue?

There are records that are not yet posted for input tax treatment for
the correction item &v1&. The input tax treatment run has been executed
without processing the generated batch input session.

System Response

The system stops processing for the correction item &v1&.

How to fix this error?

All batch input sessions have to be processed for input tax treatment.
Only once this has been done, can you execute a new input tax treatment
run for the correction items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62689 - Correct.items &: Not yet posted records exist for inp.tax treatment ?

  The SAP error message 62689, which states "Correct items &: Not yet posted records exist for inp.tax treatment," typically occurs in the context of financial postings, particularly when dealing with tax treatment in accounts payable or accounts receivable transactions. This error indicates that there are unposted records related to the input tax treatment that need to be addressed before proceeding with the transaction.
  Cause:
  
  Unposted Documents: There are documents that have not been posted yet, which are related to the input tax treatment. This could be due to incomplete transactions or errors in previous postings.
  Tax Treatment Configuration: The configuration for tax treatment in the system may not be set up correctly, leading to inconsistencies in how the system processes tax-related postings.
  Document Flow Issues: There may be issues in the document flow where related documents are not properly linked or posted.
  
  Solution:
  
  
  Check Unposted Documents: 
  
  Go to the relevant transaction (e.g., FB03 for displaying documents) and check for any unposted documents related to the transaction you are trying to process.
  Ensure that all necessary documents are posted before attempting to process the current transaction.
  
  
  
  Review Tax Treatment Configuration:
  
  Navigate to the configuration settings for tax treatment in your SAP system (usually found in SPRO under Financial Accounting > Tax on Sales/Purchases).
  Verify that the tax codes and treatment settings are correctly configured and aligned with your business requirements.
  
  
  
  Post Pending Documents:
  
  If you find any unposted documents, resolve any issues preventing their posting (e.g., missing information, errors) and post them.
  After posting, try to execute the original transaction again.
  
  
  
  Consult with Your SAP Support Team:
  
  If the issue persists, it may be beneficial to consult with your SAP support team or a functional consultant who can analyze the specific configuration and transaction details.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates related to this error message. Sometimes, SAP releases patches or notes that address specific issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBV0 (Park Document), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial postings and tax treatment for a deeper understanding of how these processes work within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.