How To Fix 63122 - Input tax phase set to correction

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 122

• Message text: Input tax phase set to correction

System Response

The system automatically switches the input tax phase from &v1& to
input tax correction (&v2&) when the date of initial usage is entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63122 - Input tax phase set to correction ?

  The SAP error message 63122, "Input tax phase set to correction," typically occurs in the context of tax processing in SAP, particularly when dealing with input tax calculations and corrections. This error indicates that the system is in a phase where it expects corrections to be made to input tax entries, and it may not allow further processing until these corrections are addressed.
  Cause:
  
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to issues with how input tax is processed.
  Document Status: The document you are trying to process may be in a status that does not allow for further input tax calculations or adjustments.
  Previous Corrections: There may have been previous corrections made to the input tax that have not been finalized or posted, causing the system to restrict further changes.
  Tax Code Issues: The tax code used in the transaction may not be valid for the current phase of processing.
  
  Solution:
  
  Check Document Status: Review the status of the document you are working with. Ensure that it is not in a locked or incorrect status that would prevent further processing.
  Review Input Tax Entries: Look for any previous input tax entries that may need correction. Ensure that all necessary corrections are made and posted.
  Verify Tax Configuration: Check the tax configuration settings in the system. Ensure that the tax codes and related settings are correctly configured for the transactions you are processing.
  Consult with Finance Team: If you are unsure about the corrections needed, consult with your finance or accounting team to understand the necessary steps to resolve the issue.
  Use Transaction Codes: Utilize relevant transaction codes (like FB60, FB70, or others) to review and correct the entries as needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Documentation: Refer to SAP documentation regarding tax processing and input tax corrections for detailed procedures and best practices.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.