How To Fix REITTC019 - New correction basis record was created

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 019

• Message text: New correction basis record was created

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REITTC019 - New correction basis record was created ?

  The SAP error message REITTC019, which states "New correction basis record was created," typically occurs in the context of the SAP system's handling of tax calculations, particularly when dealing with the correction of tax-related documents. This message indicates that a new correction basis record has been created in the system, which is part of the process of adjusting or correcting tax entries.
  Cause:
  
  Tax Correction Process: This message is usually triggered when a user attempts to correct a tax document or transaction that has already been posted. The system creates a new correction basis record to maintain the integrity of the tax calculations and ensure that the adjustments are properly tracked.
  Document Changes: Changes made to documents that affect tax calculations, such as changes in amounts, tax codes, or other relevant fields, can lead to the creation of a new correction basis record.
  Configuration Issues: Sometimes, the configuration settings related to tax calculations or document processing may lead to unexpected behavior, resulting in this message.
  
  Solution:
  
  Review the Correction Process: Ensure that the correction process is being followed correctly. Check if the necessary steps for correcting the document have been taken, and verify that the new correction basis record is intended.
  Check Document Status: Review the status of the original document and the newly created correction basis record. Ensure that the changes made are valid and that the system is functioning as expected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax corrections and understanding the implications of the new correction basis record.
  Configuration Review: If the issue persists or seems to be related to configuration, consult with your SAP Basis or Finance team to review the tax configuration settings. Ensure that they are set up correctly for your business processes.
  Testing: If you are in a development or testing environment, try replicating the issue with different scenarios to understand the conditions under which the message appears.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the correction process, such as FB02 (Change Document), FB08 (Reverse Document), or others related to tax adjustments.
  User Training: Ensure that users involved in financial postings and corrections are adequately trained on the processes and implications of tax corrections in SAP.
  
  If the issue continues to be problematic, consider reaching out to SAP support for further assistance, especially if it impacts business operations significantly.