How To Fix RE_IT210 - Input tax distribution correction items: date of service not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: RE_IT - Real Estate Input Tax

• Message number: 210

• Message text: Input tax distribution correction items: date of service not entered

What causes this issue?

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

INCLUDE RE_IT_210_213 OBJECT DOKU ID TX

System Response

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_IT210 - Input tax distribution correction items: date of service not entered ?

  The SAP error message "RE_IT210 Input tax distribution correction items: date of service not entered" typically occurs in the context of real estate management (RE) when dealing with input tax distribution for correction items. This error indicates that a required field, specifically the "date of service," has not been filled in for the correction item being processed.
  Cause:
  The primary cause of this error is the absence of the "date of service" in the relevant transaction or document. In SAP, certain processes require specific fields to be populated to ensure that the system can correctly calculate taxes and manage financial transactions. The "date of service" is crucial for determining the tax period and ensuring compliance with tax regulations.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Identify the Transaction: Determine which transaction or document is generating the error. This could be related to an invoice, correction item, or other financial document.
  
  
  Access the Document: Open the relevant document in SAP where the error is occurring.
  
  
  Enter the Date of Service: Locate the field for "date of service" within the document. This field may be labeled differently depending on your SAP configuration, but it should be clearly marked. Enter the appropriate date that corresponds to the service being billed or corrected.
  
  
  Save the Document: After entering the required information, save the document and attempt to process it again.
  
  
  Check for Additional Errors: If the error persists, review other fields in the document to ensure that all required information is complete and accurate.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. SAP frequently releases notes that address known issues and provide guidance on resolving them.
  
  
  Documentation: Refer to SAP documentation or user manuals related to Real Estate Management and Input Tax Distribution for more detailed information on required fields and processes.
  
  
  User Roles and Permissions: Ensure that the user has the necessary permissions to edit the document and enter the required information.
  
  
  Consult with SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to your organization's SAP support team or SAP directly for further assistance.
  
  
  By following these steps, you should be able to resolve the error and successfully process the input tax distribution correction items.