How To Fix 63459 - Correction items have different opting relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 459

• Message text: Correction items have different opting relationship

What causes this issue?

You want to carry out a transfer posting between correction items &v1&
and &v3&. These correction items have different option rates:
correction items &V1& have option rate &V2& and correction items &V3&
have option rate &V4&.

System Response

The system cannot carry out a transfer posting.

How to fix this error?

Select correction items that have the same option rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63459 - Correction items have different opting relationship ?

  The SAP error message "63459: Correction items have different opting relationship" typically occurs during the processing of correction items in the context of financial documents or adjustments. This error indicates that there is a mismatch in the opting relationships of the correction items being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Different Opting Relationships: The error arises when you attempt to process correction items that have different opting relationships. This can happen if the items were created under different conditions or configurations that affect how they relate to each other.
  Configuration Issues: There may be inconsistencies in the configuration settings related to the opting relationships in the system.
  Data Entry Errors: Incorrect data entry during the creation of the correction items can lead to this error.
  
  Solution:
  
  Review Correction Items: Check the correction items involved in the transaction. Ensure that they have the same opting relationship. You may need to adjust or recreate one of the items to ensure consistency.
  Configuration Check: Verify the configuration settings related to opting relationships in your SAP system. Ensure that they are set up correctly and consistently across all relevant documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on opting relationships and correction items.
  Transaction Codes: Use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the details of the correction items and identify discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Opting Relationships: Understanding how opting relationships work in your SAP environment is crucial. This may involve reviewing the business rules and configurations that govern how correction items are processed.
  Documentation: Familiarize yourself with SAP's documentation on financial transactions and correction items to better understand the implications of opting relationships.
  Testing: If changes are made to the configuration or correction items, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.