How To Fix 63019 - Corr.items &: Input tax dist. not executed for primary documents

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 019

• Message text: Corr.items &: Input tax dist. not executed for primary documents

What causes this issue?

Correction items &v1& have primary documents whose input tax amounts
have not yet been distributed.

System Response

The system prevents processing of the correction items.

How to fix this error?

To be able to process the correction items you must first execute the
input tax distribution for the primary documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63019 - Corr.items &: Input tax dist. not executed for primary documents ?

  The SAP error message 63019, which states "Corr.items &: Input tax dist. not executed for primary documents," typically occurs in the context of document processing in SAP, particularly when dealing with tax distribution for primary documents in the context of financial accounting or controlling.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing Configuration: The tax distribution settings may not be properly configured in the system. This can include settings related to tax codes, tax calculation procedures, or the configuration of the relevant document types.
  
  
  Document Type Issues: The document type being processed may not be set up to allow for input tax distribution. This can happen if the document type is not linked to the appropriate tax settings.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect tax codes, or issues with the primary document itself.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can prevent the system from executing the necessary tax distribution.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform the tax distribution for the document type in question.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the tax configuration settings in the SAP system. Ensure that the tax codes and tax calculation procedures are correctly set up.
  Verify that the document type being used is configured to allow for input tax distribution.
  
  
  
  Review Document Type Settings:
  
  Go to the configuration settings for the document type in question and ensure that it is linked to the appropriate tax settings.
  
  
  
  Validate Data:
  
  Check the primary document for any inconsistencies or missing information, particularly related to tax codes and amounts.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period for the transaction is open. You can do this by checking the period control settings in the financial accounting module.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the actions related to tax distribution. This may involve checking user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FBV0 (Park Document), or OB40 (Define Document Types) to investigate and resolve the issue.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 63019 in your SAP system.