How To Fix 63018 - Corr. items &: None of documents pending processing were found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 018

• Message text: Corr. items &: None of documents pending processing were found

What causes this issue?

There are no documents pending input tax treatment in correction items
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System Response

The system will not process the correction items.

How to fix this error?

Verify the correctness of your master data, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63018 - Corr. items &: None of documents pending processing were found ?

  The SAP error message "63018 Corr. items &: None of documents pending processing were found" typically occurs in the context of document processing, particularly when dealing with correction documents or financial postings. This error indicates that the system could not find any documents that are pending processing for the specified criteria.
  Causes:
  
  No Pending Documents: There are genuinely no documents that meet the criteria for correction or processing.
  Incorrect Selection Criteria: The selection criteria used to search for documents may be too restrictive or incorrect, leading to no results being found.
  Document Status: The documents may have already been processed or cleared, meaning they are no longer pending.
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents.
  System Configuration: There may be issues with the configuration of the document types or the processing logic in the system.
  
  Solutions:
  
  Check Document Status: Verify if there are any documents that are indeed pending processing. You can do this by checking the relevant transaction codes (e.g., FB03 for viewing documents).
  Review Selection Criteria: Ensure that the selection criteria you are using to search for documents are correct and not overly restrictive. Adjust the parameters as necessary.
  Authorization Check: Confirm that you have the necessary authorizations to view and process the documents. If not, contact your SAP security administrator.
  Consult with IT Support: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly for document processing.
  Use Alternative Transactions: If the error persists, try using alternative transactions or reports to find the documents you are looking for.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may be related to document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or help files related to document processing and corrections for further insights.
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.