How To Fix REXCCORR011 - Follow-up posting for tax code correction (&1,&2,&3,&4)

REXCCORR011 - Overview

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 011

• Message text: Follow-up posting for tax code correction (&1,&2,&3,&4)

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 REXCCORR011 - Follow-up posting for tax code correction (&1,&2,&3,&4) ?

  The SAP error message REXCCORR011, which indicates a "Follow-up posting for tax code correction," typically arises in the context of tax adjustments or corrections in the SAP system. This error can occur when there are discrepancies in tax codes during the posting process, particularly in the context of financial documents that require adjustments to tax-related entries.
  
  Cause:
  
  Incorrect Tax Code: The error may occur if the tax code used in a document is incorrect or does not match the expected tax code for the transaction.
  Document Inconsistencies: There may be inconsistencies in the financial documents that require follow-up postings, such as changes in tax rates or tax codes after the original posting.
  
  Configuration Issues: There could be issues with the configuration of tax codes in the system, such as missing or incorrect settings in the tax determination process.
  Posting Period Issues: The error may also arise if the posting period is closed or if there