How To Fix 63394 - Reversal of input tax run & & not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 394

• Message text: Reversal of input tax run & & not possible

What causes this issue?

It is not possible to reverse input tax treatment run &v2& for fiscal
year &v1& because there are more recent input tax treatment runs that
have not been reversed.

System Response

The system prevents reversal of input tax run &v1& &v2&.

How to fix this error?

Verify your entries and first reverse all more recent input tax
treatment runs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63394 - Reversal of input tax run & & not possible ?

  The SAP error message 63394, which states "Reversal of input tax run & & not possible," typically occurs in the context of tax processing within the SAP system, particularly when dealing with input tax calculations and reversals. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Incorrect Tax Run Status: The input tax run you are trying to reverse may not be in a status that allows for reversal. For example, if the tax run has already been processed or finalized, it may not be eligible for reversal.
  
  
  Dependencies on Other Transactions: There may be dependencies on other financial transactions or postings that prevent the reversal of the input tax run.
  
  
  Configuration Issues: There could be configuration settings in the tax calculation or input tax processing that are not set up correctly, leading to this error.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that are preventing the reversal from being processed.
  
  
  Solutions:
  
  
  Check the Status of the Tax Run: Verify the status of the input tax run you are trying to reverse. Ensure that it is in a state that allows for reversal.
  
  
  Review Related Transactions: Look for any related transactions that may be affecting the ability to reverse the input tax run. This includes checking for any postings that depend on the tax run.
  
  
  Consult Configuration Settings: Review the configuration settings related to tax processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the data related to the input tax run.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FBRA for reversing documents) to see if you can manually reverse the transaction or to gather more information about the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to tax processing and input tax runs for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.