How To Fix RE_IT010 - Reverse documents from input tax dist. &1 &2 for BE &3 &4, see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: RE_IT - Real Estate Input Tax

• Message number: 010

• Message text: Reverse documents from input tax dist. &1 &2 for BE &3 &4, see long text

CAUSE&
You cannot deselect the account assignment indicator, since there are
still input tax distribution documents.
<DS:TRAN.FO8DM>Reverse input tax distribution</>

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 RE_IT010 - Reverse documents from input tax dist. &1 &2 for BE &3 &4, see long text ?

  The SAP error message "RE_IT010 Reverse documents from input tax dist. &1 &2 for BE &3 &4, see long text" typically relates to issues with the input tax distribution in the context of real estate management (RE) in SAP. This error can occur when there are inconsistencies or problems with the documents that are being reversed in the input tax distribution process.
  Cause:
  
  Document Inconsistencies: The error may arise if there are inconsistencies in the documents that are being reversed. This could be due to missing or incorrect data in the documents.
  Tax Configuration Issues: There may be issues with the tax configuration settings in the system, which can lead to problems when trying to reverse documents.
  Posting Period Issues: The posting period for the documents may be closed or not open for the reversal, leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the documents.
  
  Solution:
  
  Check Document Details: Review the documents referenced in the error message (indicated by &1, &2, &3, &4) to ensure that they are complete and correct. Look for any missing or incorrect entries.
  Review Tax Configuration: Ensure that the tax configuration settings are correct and that they align with the requirements for input tax distribution.
  Open Posting Period: Verify that the posting period for the documents is open. If it is closed, you may need to open it or consult with your finance team to handle the reversal.
  User Authorizations: Check the user authorizations to ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Consult Long Text: The error message suggests checking the long text for more detailed information. This can provide specific guidance on what might be wrong and how to address it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Real Estate Contract Management) or FB08 (Reverse Document) that may be useful in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on input tax distribution issues.
  Documentation: Review SAP documentation related to real estate management and input tax distribution for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Real Estate Management.