Message type: E = Error
Message class: REXCAT -
Message number: 000
Message text: ********** Austrian Invoicing **********************
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REXCAT000
- ********** Austrian Invoicing ********************** ?The SAP error message REXCAT000 is related to the Austrian invoicing process, specifically in the context of the SAP system's handling of electronic invoicing and compliance with Austrian tax regulations. This error typically arises when there are issues with the configuration or data related to the invoicing process.
Cause:
Configuration Issues: The error may occur due to incorrect configuration settings in the SAP system related to the Austrian invoicing process. Missing Data: Required fields or data may be missing in the invoice document, such as tax codes, customer information, or invoice amounts. Compliance Issues: The invoice may not comply with Austrian legal requirements, such as the format or content of the invoice. Technical Errors: There may be underlying technical issues, such as problems with the integration of the invoicing module or issues with the electronic submission process.
Solution: Check Configuration: Review the configuration settings for the Austrian invoicing process in the SAP system. Ensure that all necessary
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