How To Fix 63453 - Correction periods do not match

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63453 - Correction periods do not match ?

  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 the posting periods in the system. Ensure that the correction period you are trying to use is open and available for posting. You can do this by navigating to the transaction code OB52 (for managing posting periods).
  Review Document Status: Check the status of the document you are trying to correct. Ensure that it is not locked or already processed in a way that prevents further corrections.
  Adjust Correction Period: If the correction period is indeed closed, you may need to either open it temporarily (if allowed) or choose a different period that is open for corrections.
  Consult Configuration: If you suspect that the issue is related to configuration settings, consult with your SAP FI (Financial Accounting) consultant to review the fiscal year variant and posting period settings.
  Use Transaction Codes: Utilize transaction codes like FB02 (Change Document) or FB08 (Reverse Document) to attempt the correction in a different manner if applicable.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there are known issues that have been addressed in later releases.
  Documentation: Review SAP documentation related to financial postings and corrections to understand the rules governing posting periods and corrections.
  User Authorization: Ensure that you have the necessary authorizations to perform corrections in the specified periods.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's help resources for further assistance.