How To Fix 63249 - Input tax distribution has not been fully carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 249

• Message text: Input tax distribution has not been fully carried out

What causes this issue?

An input tax distribution is a requirement for all costs that have been
posted to the settlement units to be settled.
Input tax distribution has not been carried out for (at least) one
document with posting date &v1&.

System Response

The system cannot carry out the settlement run.

How to fix this error?

Carry out an input tax distribution and then start the service charge
settlement again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63249 - Input tax distribution has not been fully carried out ?

  The SAP error message 63249, "Input tax distribution has not been fully carried out," typically occurs in the context of the Input Tax Distribution (ITD) process in SAP. This process is used to allocate input tax amounts among different cost centers or profit centers based on certain criteria.
  Cause:
  The error message indicates that the system has detected that the input tax distribution process has not been completed successfully. This can happen due to several reasons, including:
  
  
  Incomplete Configuration: The ITD process may not be properly configured in the system. This includes settings related to tax codes, tax accounts, or distribution rules.
  
  
  Missing Data: Required data for the input tax distribution may be missing, such as tax amounts, cost centers, or profit centers.
  
  
  Posting Errors: There may be errors in the postings that prevent the system from completing the distribution.
  
  
  Document Status: The document may be in a status that does not allow for the completion of the input tax distribution.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the input tax distribution.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for Input Tax Distribution in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Review Document: Check the document that triggered the error. Ensure that all required fields are filled out and that there are no missing or incorrect entries.
  
  
  Reprocess Distribution: If the distribution was interrupted, you may need to reprocess it. This can often be done through the transaction code related to input tax distribution (e.g., using transaction codes like FB60, FB70, or FBL1N).
  
  
  Check for Errors: Use transaction codes like SLG1 (Application Log) to check for any error messages or logs that provide more details about why the distribution was not completed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Input Tax Distribution process.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the input tax distribution.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) for managing invoices and checking related postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users involved in the ITD process are adequately trained and have access to documentation that outlines the steps and requirements for successful input tax distribution.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.