How To Fix 63333 - Corr.items &: retirements not yet posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 333

• Message text: Corr.items &: retirements not yet posted

What causes this issue?

Correction items &v1& have retirements that have been processed for
input tax. However, the corresponding retirement in Asset Management
has not yet been posted.

System Response

The system will not process correction items &v1&.

How to fix this error?

First post the corresponding retirement and the execute the function
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63333 - Corr.items &: retirements not yet posted ?

  The SAP error message "63333 Corr.items &: retirements not yet posted" typically occurs in the context of asset accounting (FI-AA) when there are inconsistencies in the asset transactions. This error indicates that there are correction items or retirement transactions that have not been posted yet, which can lead to discrepancies in the asset values.
  Cause:
  
  Unposted Transactions: The most common cause is that there are correction items or retirement transactions that have been created but not yet posted to the general ledger.
  Incomplete Document Flow: If there are related documents (like asset retirements or adjustments) that have not been fully processed, it can lead to this error.
  System Configuration Issues: Sometimes, configuration settings in the asset accounting module may lead to inconsistencies.
  User Errors: Manual errors during data entry or processing can also result in this error.
  
  Solution:
  
  
  Check Unposted Transactions:
  
  Go to the transaction code AW01N (Asset Explorer) and check for any unposted transactions related to the asset in question.
  Review the document flow for the asset to identify any missing postings.
  
  
  
  Post the Transactions:
  
  If you find any unposted correction items or retirements, you can post them using the appropriate transaction codes (e.g., ABAVN for asset retirement, ABUMN for transfer postings).
  Ensure that all related documents are posted correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the asset accounting module to ensure that everything is set up correctly.
  Consult with your SAP FI-AA consultant if you suspect configuration issues.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  User Training:
  
  Ensure that users are adequately trained in asset accounting processes to minimize manual errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  ABAVN: Asset Retirement
  ABUMN: Transfer Posting
  ABT1N: Transfer within Company Code
  
  
  Documentation: Review SAP documentation on asset accounting for best practices and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that your asset accounting records are accurate and up to date.