How To Fix REITTC130 - &1 &2: There are subsequent corrections

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 130

• Message text: &1 &2: There are subsequent corrections

What causes this issue?

The following corrections exist for the correction run to be reversed
(mid-year calculations for subsequent months or a year-end closing run
for the same calendar year).

System Response

The correction run <ZH>cannot</> be reversed.

How to fix this error?

First reverse the following correction runs.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REITTC130 - &1 &2: There are subsequent corrections ?

  The SAP error message REITTC130 typically indicates that there are subsequent corrections or adjustments that have been made to a document or transaction, which prevents further processing or changes to that document. This error is often encountered in the context of financial transactions, particularly in the area of tax calculations or invoice processing.
  Cause:
  
  Subsequent Corrections: The primary cause of this error is that there are subsequent corrections or adjustments that have been posted against the original document. This could be due to changes in tax rates, adjustments in amounts, or other modifications that have been made after the initial posting.
  Document Status: The document may be in a status that does not allow further changes, such as being locked for further processing due to the existence of subsequent entries.
  Configuration Issues: There may be configuration settings in the SAP system that restrict changes to documents that have subsequent corrections.
  
  Solution:
  
  Review Subsequent Corrections: Check the document history to identify any subsequent corrections that have been made. You can do this by reviewing the document flow or change logs in the SAP system.
  Reversal of Corrections: If appropriate, consider reversing the subsequent corrections if they are not needed or if they were made in error. This may allow you to make the necessary changes to the original document.
  Consult with Finance Team: Engage with your finance or accounting team to understand the implications of the corrections and to determine the best course of action.
  System Configuration: If the issue is related to system configuration, consult with your SAP Basis or configuration team to review the settings that govern document processing and corrections.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing document statuses, such as FB03 (Display Document) or FB02 (Change Document).
  Documentation: Review SAP documentation or help files related to document processing and corrections to gain a better understanding of how the system handles these scenarios.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.