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

SAP Error Message - Details

• 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.

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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 are restrictions on making changes to documents in certain periods.
  
  Solution:
  
  Review Tax Codes: Check the tax codes used in the document and ensure they are correct. Compare them with the tax codes defined in the system for the relevant transaction.
  Adjust Document: If the tax code is incorrect, you may need to reverse the original document and create a new one with the correct tax code.
  Check Configuration: Review the configuration settings for tax codes in the SAP system. Ensure that all necessary tax codes are properly defined and that the tax determination process is correctly set up.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the necessary adjustments. This should be done with caution and in accordance with your organization's policies.
  Use Transaction Codes: Utilize transaction codes such as FBRA (to reverse a document) or FB01 (to post a document) to make the necessary corrections.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Refer to SAP documentation regarding tax code configuration and follow-up postings for further guidance.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or system behavior.
  
  By following these steps, you should be able to identify the cause of the REXCCORR011 error and implement the appropriate solution.