How To Fix 62772 - Input tax phase set for adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 772

• Message text: Input tax phase set for adjustment

System Response

When you enter the date of initial usage, the system automatically
converts the input tax phase from &v1& to input tax adjustment (&v2&).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62772 - Input tax phase set for adjustment ?

  The SAP error message 62772, "Input tax phase set for adjustment," typically occurs in the context of tax adjustments in the SAP system, particularly when dealing with VAT (Value Added Tax) or similar tax calculations. This error indicates that there is an issue with the input tax settings in the system, which may prevent the proper processing of tax adjustments.
  Cause:
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to issues with how input tax is handled.
  Phase Settings: The error may arise if the input tax phase is not properly defined or if it is set to a phase that does not allow for adjustments.
  Document Type Issues: The document type being used may not be compatible with the input tax adjustment process.
  Transaction Type: The transaction type may not be set up to allow for input tax adjustments.
  
  Solution:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the input tax settings are correctly defined for the relevant tax codes and transaction types.
  Adjust Phase Settings: If the input tax phase is incorrectly set, you may need to adjust the phase settings in the configuration. This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Define Input Tax Phase.
  Review Document Types: Ensure that the document types being used for the transactions are set up to allow for input tax adjustments. You may need to consult with your SAP FI consultant for this.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that input tax adjustments can be processed correctly.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax configuration and input tax adjustments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consulting Services: If the issue persists, consider reaching out to SAP consulting services or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.