How To Fix 63389 - Input tax treatment run & & has already been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 389

• Message text: Input tax treatment run & & has already been reversed

What causes this issue?

A reversal has already been carried out for fiscal year &v1& for input
tax treatment run &v2&.

System Response

The system will not carry out a second reversal.

How to fix this error?

Verify the identification of the input tax treatment run and correct it
if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63389 - Input tax treatment run & & has already been reversed ?

  The SAP error message 63389, which states "Input tax treatment run & & has already been reversed," typically occurs in the context of tax processing in SAP, particularly when dealing with input tax calculations and adjustments. This error indicates that an attempt is being made to reverse a tax treatment run that has already been reversed, which is not allowed.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that the system is trying to reverse a tax treatment run that has already been reversed. This can happen if the reversal process is executed multiple times for the same run.
  Incorrect Document Status: The document or transaction may not be in the expected status for reversal, leading to this error.
  Configuration Issues: There may be issues with the configuration of tax treatment runs or the way they are processed in the system.
  
  Solution:
  
  Check the Status of the Tax Treatment Run: Verify the status of the tax treatment run you are trying to reverse. If it has already been reversed, you will not be able to reverse it again.
  Review Transaction Logs: Look into the transaction logs or history to confirm whether the reversal has already been processed. This can help identify if there was an error in the previous reversal attempt.
  Consult with SAP Support: If you are unsure about the status or if the error persists despite checking, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  Correct Configuration: If the issue is related to configuration, ensure that the settings for input tax treatment runs are correctly configured according to your business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (for reversing documents) or FBL1N (for vendor line items) to help navigate through the reversal process.
  Documentation: Review SAP documentation or help files related to input tax treatment and reversal processes for more detailed guidance.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the tax treatment runs.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.