How To Fix 63388 - Input tax run with no. & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 388

• Message text: Input tax run with no. & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63388 - Input tax run with no. & does not exist ?

  The SAP error message "63388 Input tax run with no. & does not exist" typically occurs in the context of tax processing, particularly when dealing with input tax returns or tax reporting in the SAP system. This error indicates that the system is unable to find a specific input tax run that is referenced by the number provided in the error message.
  Cause:
  
  
  Non-existent Input Tax Run: The input tax run number referenced in the error message does not exist in the system. This could be due to:
  
  The run was never created.
  The run was deleted or not saved properly.
  A typographical error in the run number.
  
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to tax processing in the SAP system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the input tax run.
  
  
  Solution:
  
  
  Verify Input Tax Run Number: Check the input tax run number you are using. Ensure that it is correct and exists in the system. You can do this by navigating to the relevant transaction or report where input tax runs are listed.
  
  
  Create a New Input Tax Run: If the run does not exist, you may need to create a new input tax run. Follow the appropriate steps in your SAP system to generate a new input tax run.
  
  
  Check Configuration: Review the configuration settings for tax processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and manage input tax runs. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling input tax runs and related error messages.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Document) or FBL1N (Vendor Line Item Display) that may help in managing input tax runs.
  SAP Notes: Search for SAP Notes related to input tax processing and error messages for additional troubleshooting steps or patches.
  Documentation: Review the SAP Help Portal for detailed information on tax reporting and input tax runs.
  
  By following these steps, you should be able to resolve the error message and successfully manage your input tax runs in SAP.