How To Fix 63453 - Correction periods do not match

63453 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 453

• Message text: Correction periods do not match

What causes this issue?

You want to transfer between two sets of correction items whose input
tax correction periods 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 periods
match.

Error message extract from SAP system. Copyright SAP SE.

63453 - Details

• The SAP error message "63453 Correction periods do not match" typically occurs in the context of financial transactions, particularly when dealing with adjustments or corrections in financial documents. This error indicates that there is a mismatch between the correction period specified in the transaction and the period defined in the system for that particular document or transaction.
  
  Cause:
  
  Period Mismatch: The correction period you are trying to use does not align with the posting periods defined in the system. This can happen if the correction period is closed or if the fiscal year variant settings do not allow for corrections in that period.
  Document Status: The document you are trying to correct may be in a status that does not allow for corrections, such as being locked or already processed in a different period.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict corrections to certain periods.
  
  
  Solution:
  
  Check Posting Periods: Verify