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Message type: E = Error
Message class: RE_IT - Real Estate Input Tax
Message number: 024
Message text: Input tax phase set to &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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RE_IT024
- Input tax phase set to &1 ?The SAP error message RE_IT024, which states "Input tax phase set to &1," typically occurs in the context of real estate management (RE) when there is an issue with the configuration of input tax settings for a specific transaction or document. This error indicates that the input tax phase is not correctly set or is inconsistent with the expected values in the system.
Cause:
- Incorrect Configuration: The input tax phase may not be configured correctly in the system settings for the relevant tax type or transaction.
- Missing Master Data: The master data for the real estate object or the relevant tax codes may be incomplete or incorrectly maintained.
- Transaction Type Issues: The transaction type being used may not be compatible with the input tax settings.
- Tax Code Issues: The tax code assigned to the transaction may not be valid or may not have the necessary settings for input tax processing.
Solution:
Check Configuration:
- Navigate to the configuration settings for input tax in the SAP system. Ensure that the input tax phase is correctly defined for the relevant tax types.
- Use transaction codes like SPRO to access the configuration settings and verify the input tax settings.
Review Master Data:
- Check the master data for the real estate object involved in the transaction. Ensure that all necessary fields are filled out correctly, especially those related to tax settings.
- Verify that the tax codes assigned to the real estate object are valid and correctly configured.
Validate Transaction Type:
- Ensure that the transaction type being used is appropriate for the input tax phase you are trying to set. If necessary, consult with your SAP functional consultant to confirm the correct transaction type.
Check Tax Codes:
- Review the tax codes used in the transaction. Make sure they are active and have the correct settings for input tax processing.
- If needed, create or modify tax codes to ensure they align with the requirements of the transaction.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the RE_IT024 error and related input tax settings.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the input tax is processed correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Real Estate Management for further assistance.
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