How To Fix 63391 - No documents available (yet) for input tax run & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 391

• Message text: No documents available (yet) for input tax run & &

What causes this issue?

Input tax treatment run &v2& in fiscal year &v1& exists, but no FI
documents were posted with this identification. Check whether or not
corresponding batch input session &v3& has already been processed.

System Response

The system cannot find any documents to be reversed.

How to fix this error?

You have to process batch input session &v3& first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63391 - No documents available (yet) for input tax run & & ?

  The SAP error message "63391 No documents available (yet) for input tax run" typically occurs when you are trying to execute an input tax run in the SAP system, but there are no documents available for processing. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Relevant Documents: There may be no documents that meet the criteria for the input tax run. This could be due to filters applied in the selection criteria.
  Document Status: The documents you are trying to process may not be in a status that allows them to be included in the input tax run (e.g., they may not be posted yet).
  Timing Issues: If the documents were just created or posted, they may not yet be available for processing in the input tax run due to timing or batch processing.
  Configuration Issues: There may be configuration settings in the tax calculation or document processing that prevent the documents from being included.
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents.
  
  Solutions:
  
  Check Document Availability: Verify that there are indeed documents available for the input tax run. You can do this by checking the relevant transaction codes (e.g., FB03 for document display) to see if the documents exist and are in the correct status.
  Review Selection Criteria: Ensure that the selection criteria you are using for the input tax run are correct and that they encompass the documents you expect to process.
  Post Documents: If the documents are not yet posted, ensure that they are posted before running the input tax run.
  Check Configuration: Review the configuration settings related to input tax processing in the SAP system. This may involve checking the tax codes, tax calculation procedures, and any related settings.
  User Authorizations: Ensure that the user executing the input tax run has the necessary authorizations to access and process the documents.
  Wait for Batch Jobs: If documents were just created, wait for any background jobs that may be processing these documents to complete before attempting the input tax run again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to input tax processing and configuration to ensure that all necessary steps have been followed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.