How To Fix REITOR041 - Input tax distributions made up to &1 for &4 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

• Message number: 041

• Message text: Input tax distributions made up to &1 for &4 &3

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What causes this issue?

You tried to change or delete an option rate method from &V4& &V3&. This
change affects a time period in which input tax distribution was already
executed (the last time on &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?

If the option rate method was really changed retroactively, then you
first have to reverse all input tax distributions that took place since
the retroactive change. Then you can make the desired change.
If the change should not take effect until after &V1&, then it does not
affect any input tax distributions that have already been executed.
Since the option rates are always determined using the last day of the
month as the key date, making a change to the option rate method within
a given month is not possible. In that case, proceed as follows:
If you want to change the data of the option rate method, then set the
valid-to date for that row to a value after &V2&. Then insert a new row
with the changed date and a valid-from date after &V2&.
If you want to delete the option rate method, then set the valid-to date
of the current row to a value after &V2& (to the day after which the
option rate method should no longer be valid).

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 REITOR041 - Input tax distributions made up to &1 for &4 &3 ?

  The SAP error message REITOR041 typically relates to issues with input tax distributions in the context of intercompany transactions or tax reporting. This error message indicates that there are input tax distributions that have been made up to a certain date for a specific company code and fiscal year, and it usually arises during the execution of certain transactions or reports.
  Cause:
  
  Input Tax Distribution Issues: The error often occurs when there are discrepancies or issues with the input tax distribution entries in the system. This could be due to incorrect configuration, missing entries, or inconsistencies in the data.
  Date Restrictions: The error message may indicate that the input tax distributions are being processed for a date that is outside the allowed range or that the fiscal year has been closed.
  Company Code Issues: The error may also arise if there are issues related to the specific company code mentioned in the error message, such as missing configuration or incorrect settings.
  
  Solution:
  
  Check Input Tax Distribution Entries: Review the input tax distribution entries for the specified company code and fiscal year. Ensure that all necessary entries are present and correctly configured.
  Verify Date and Fiscal Year: Ensure that the date you are trying to process is within the allowed range and that the fiscal year is open for posting. If the fiscal year is closed, you may need to reopen it or make adjustments in the previous year.
  Configuration Review: Check the configuration settings for input tax distribution in the SAP system. Ensure that all necessary settings are correctly defined for the company code and tax types involved.
  Consult Documentation: Refer to SAP documentation or notes related to input tax distribution and the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the specific details of the error message and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and others that may be related to input tax processing.
  SAP Notes: Search for SAP Notes related to REITOR041 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the REITOR041 error and implement a solution to resolve it.