How To Fix REITTC133 - Year of calculation is after key date of correction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REITTC - Messages for Correction Objects

  • Message number: 133

  • Message text: Year of calculation is after key date of correction

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REITTC133 - Year of calculation is after key date of correction ?

    The SAP error message REITTC133, which states "Year of calculation is after key date of correction," typically occurs in the context of tax calculations or corrections in SAP systems, particularly in the area of tax reporting and compliance. This error indicates that the year for which you are trying to perform a calculation or correction is beyond the defined key date for corrections in the system.

    Cause:

    1. Key Date Configuration: The key date for corrections is set in the system to prevent changes to financial data beyond a certain point in time. This is often done to maintain data integrity and compliance with accounting standards.
    2. Incorrect Year Input: The year you are trying to process is later than the key date set in the system, which means that the system does not allow any changes or calculations for that period.

    Solution:

    1. Check Key Date Settings: Review the configuration settings for the key date of correction in your SAP system. This can usually be found in the customizing settings under Financial Accounting (FI) or the specific module you are working with.

      • Navigate to the relevant configuration path (e.g., SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Define Key Date for Corrections).
      • Adjust the key date if necessary, but be cautious as this may have implications for data integrity and compliance.
    2. Adjust Year of Calculation: If the key date cannot be changed, you may need to adjust the year of calculation to a period that is before or equal to the key date.

    3. Consult with Your SAP Administrator: If you are unsure about changing the key date or if it is critical to your business processes, consult with your SAP administrator or a financial consultant who is familiar with your organization's SAP configuration.

    4. Review Documentation: Check SAP documentation or support notes related to this error message for any additional guidance or updates that may be relevant to your specific version of SAP.

    Related Information:

    • SAP Notes: Look for SAP Notes that may address this specific error or provide additional context on handling year-end processing and corrections.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Testing: If changes are made to the key date or other configurations, ensure to test in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to resolve the REITTC133 error and proceed with your tax calculations or corrections as needed.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author