How To Fix 63452 - Input tax correction phases do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 452

• Message text: Input tax correction phases do not match

What causes this issue?

You want to transfer between two sets of correction items whose input
tax correction phases do not match.

System Response

The system cannot carry out the transfer posting.

How to fix this error?

Select sets of correction items whose input tax correction phases
match.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63452 - Input tax correction phases do not match ?

  The SAP error message "63452 Input tax correction phases do not match" typically occurs in the context of tax adjustments or corrections in the SAP system, particularly when dealing with input tax corrections in the context of VAT (Value Added Tax) or similar tax systems. This error indicates that there is a mismatch in the phases of the input tax correction process.
  Cause:
  
  Mismatch in Correction Phases: The error usually arises when the phases of the input tax correction do not align properly. For example, if you are trying to correct an input tax that has already been adjusted in a previous phase, or if the correction is being attempted in an incorrect sequence.
  Incorrect Document Flow: The documents involved in the correction process may not be in the expected state or sequence, leading to inconsistencies.
  Configuration Issues: There may be issues with the configuration settings related to tax processing in the SAP system, which can lead to mismatches in the expected phases.
  
  Solution:
  
  Check Document Flow: Review the document flow for the transactions involved in the input tax correction. Ensure that all related documents are in the correct state and that the sequence of corrections is followed.
  Verify Correction Phases: Ensure that the correction phases are correctly defined and that you are following the correct process for input tax corrections. This may involve checking the configuration settings in the SAP system.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Reprocess the Correction: If the error persists, you may need to reverse the previous corrections and reprocess them in the correct order.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to input tax corrections and VAT processing for detailed guidance on the expected processes and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60, FB70, etc.) that are used for posting invoices and corrections in SAP.
  User Forums: Engage with SAP user forums or communities where you can find discussions related to similar issues and potential solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.