How To Fix 63420 - Corr.items &: Input tax correction for December & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 420

• Message text: Corr.items &: Input tax correction for December & does not exist

What causes this issue?

No input tax correction has been carried for December &v2& for
correction items &v1&.

System Response

The system will not process the correction items.

How to fix this error?

First carry ou the input tax correction for correction items &v1& and
then select 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 63420 - Corr.items &: Input tax correction for December & does not exist ?

  The SAP error message "63420 Corr.items &: Input tax correction for December & does not exist" typically indicates that there is an issue related to input tax corrections in the context of financial transactions, particularly in the area of VAT (Value Added Tax) or sales tax. This error often arises when trying to process a correction for a tax period where no corresponding correction items exist in the system.
  Cause:
  
  
  Missing Correction Items: The error suggests that there are no existing correction items for the specified period (in this case, December). This could happen if:
  
  The correction items were never created.
  The correction items were deleted or not posted correctly.
  The period for which the correction is being attempted is closed or locked.
  
  
  
  Incorrect Period: The user may be trying to make a correction for a period that is not valid or does not have any transactions that require correction.
  
  
  Configuration Issues: There may be issues with the configuration of tax codes or the way input tax corrections are set up in the system.
  
  
  Solution:
  
  
  Check for Existing Correction Items: 
  
  Navigate to the relevant transaction or report in SAP to check if there are any existing correction items for the specified period. You can use transaction codes like FB03 (Display Document) or FBRA (Reset Document) to look for related documents.
  
  
  
  Create Correction Items: 
  
  If no correction items exist, you may need to create them manually if applicable. This can involve posting a new document that reflects the necessary corrections.
  
  
  
  Review Period Status: 
  
  Ensure that the period you are trying to correct is open and not locked. You can check this in the financial closing settings.
  
  
  
  Consult Configuration: 
  
  Review the configuration settings for tax codes and input tax corrections in the SAP system. Ensure that everything is set up correctly according to your organization's requirements.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling input tax corrections and related error messages.
  
  
  
  Contact Support: 
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) to manage and review financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user attempting to make the correction has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.