How To Fix 6D223 - Input tax distribution document &1 was posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 223

• Message text: Input tax distribution document &1 was posted

What causes this issue?

In company code &v4& and fiscal year &v3&, document &v2& was generated
in Financial Accounting for input tax distribution procedure &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D223 - Input tax distribution document &1 was posted ?

  The SAP error message 6D223, which states "Input tax distribution document &1 was posted," typically occurs in the context of input tax distribution in SAP. This error indicates that there is an issue related to the posting of an input tax distribution document, which is often linked to the handling of value-added tax (VAT) or sales tax in the system.
  Cause:
  
  Document Already Posted: The error usually arises when there is an attempt to post a new input tax distribution document that has already been posted in the system.
  Duplicate Posting: The system may be trying to process a document that has already been processed, leading to a conflict.
  Incorrect Document Reference: The document number referenced may not be valid or may not correspond to an unposted document.
  Configuration Issues: There may be issues with the configuration of the tax codes or input tax distribution settings in the system.
  
  Solution:
  
  Check Document Status: Verify the status of the document referenced in the error message. If it has already been posted, you may need to look for the correct document or make adjustments to the existing one.
  Avoid Duplicate Posting: Ensure that you are not attempting to post the same document multiple times. Review your processes to prevent duplicate entries.
  Review Input Tax Distribution Settings: Check the configuration settings for input tax distribution in your SAP system. Ensure that they are set up correctly and that there are no inconsistencies.
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) to view the document and confirm its status. If necessary, you can also use FB08 (Reverse Document) to reverse a posted document if it was posted incorrectly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Input Tax Distribution: This process is used to allocate input tax amounts to different cost centers or profit centers based on predefined rules.
  Tax Configuration: Ensure that your tax codes and related configurations are correctly set up in the system to avoid issues with tax postings.
  SAP Documentation: Refer to SAP's official documentation for detailed information on input tax distribution and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.