How To Fix 63121 - Input tax revision -> input tax correction not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 121

• Message text: Input tax revision -> input tax correction not permitted

What causes this issue?

A direct phase transition from &v1& (input tax revision) to &v2& (input
tax correction) without running the input tax adjustment is not
possible.

System Response

The system does not accept your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63121 - Input tax revision -> input tax correction not permitted ?

  The SAP error message 63121, which states "Input tax revision -> input tax correction not permitted," typically occurs in the context of VAT (Value Added Tax) adjustments in the SAP system. This error indicates that the system does not allow for a correction of input tax for a particular transaction or period due to certain restrictions or conditions.
  Causes:
  
  Period Closure: The fiscal period for which the input tax correction is being attempted may be closed. In SAP, once a period is closed, certain transactions cannot be modified.
  Tax Code Restrictions: The tax code used in the transaction may have specific settings that prevent corrections.
  Document Type Restrictions: Certain document types may not allow for input tax corrections.
  Configuration Settings: The system configuration may not permit input tax revisions for specific scenarios or conditions.
  Legal Regulations: Local tax regulations may impose restrictions on how and when input tax can be corrected.
  
  Solutions:
  
  Check Period Status: Verify if the fiscal period is still open. If it is closed, you may need to reopen the period (if allowed) or make the correction in the next open period.
  Review Tax Code: Check the configuration of the tax code used in the transaction. Ensure that it allows for input tax corrections.
  Document Type Review: Ensure that the document type used for the transaction supports input tax corrections.
  Consult Configuration: Review the configuration settings in the SAP system related to input tax corrections. This may require assistance from a SAP FI consultant or system administrator.
  Legal Compliance: Ensure that the correction complies with local tax laws. If necessary, consult with a tax advisor or legal expert.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on input tax corrections.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and others that may be involved in the correction process.
  Documentation: Review SAP documentation or user manuals related to VAT processing and input tax corrections for additional insights and procedures.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.