How To Fix REITTC122 - Input tax correction not possible for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 122

• Message text: Input tax correction not possible for &1

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 REITTC122 - Input tax correction not possible for &1 ?

  The SAP error message REITTC122, which states "Input tax correction not possible for &1," typically occurs in the context of VAT (Value Added Tax) processing in SAP. This error indicates that there is an issue with correcting input tax for a specific document or transaction.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Document Status: The document for which you are trying to correct the input tax may be in a status that does not allow for corrections. For example, if the document has already been cleared or posted to a financial statement, corrections may not be permitted.
  
  
  Tax Code Issues: The tax code used in the transaction may not allow for corrections. Certain tax codes have specific settings that restrict changes after a certain point.
  
  
  Period Closing: If the fiscal period has been closed, you may not be able to make corrections to input tax for transactions that fall within that period.
  
  
  Configuration Settings: There may be configuration settings in the SAP system that restrict input tax corrections under certain conditions.
  
  
  Document Type Restrictions: Some document types may have restrictions on input tax corrections based on business rules or legal requirements.
  
  
  Solution:
  To resolve the REITTC122 error, you can consider the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to correct. If it is cleared or posted, you may need to reverse the document or make adjustments in a different way.
  
  
  Review Tax Code: Ensure that the tax code used in the transaction allows for corrections. If necessary, consult with your tax department or SAP configuration team to understand the implications of the tax code settings.
  
  
  Open Periods: If the fiscal period is closed, you may need to reopen the period (if permissible) or make the correction in the next open period.
  
  
  Consult Configuration: Work with your SAP configuration team to review the settings related to input tax corrections. They may need to adjust settings to allow for corrections under specific circumstances.
  
  
  Use Alternative Methods: If direct correction is not possible, consider using alternative methods such as creating a new document to adjust the input tax or using a different transaction code that allows for corrections.
  
  
  Documentation and Support: Refer to SAP documentation for further details on the error message and consult SAP support if the issue persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT processing, such as FB60 (Invoice), FB70 (Customer Invoice), and others that may be relevant to your situation.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to input tax and related documents.
  
  By following these steps, you should be able to identify the cause of the REITTC122 error and implement a suitable solution.