How To Fix REXCES019 -

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 019

• Message text:

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 REXCES019 - ?

  The SAP error message REXCES019 typically relates to issues in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error can occur during the processing of revenue recognition or when trying to execute certain transactions related to revenue accounting.
  Cause:
  The REXCES019 error message usually indicates that there is a problem with the configuration or data related to the revenue recognition process. Common causes include:
  
  Missing Configuration: Required settings in the RAR module may not be properly configured.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are preventing the process from completing successfully.
  Incorrect Document Types: The document types being used may not be compatible with the revenue recognition process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  Solution:
  To resolve the REXCES019 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the RAR module to ensure that all necessary settings are in place. This includes checking the revenue recognition settings, document types, and any related configuration.
  
  
  Validate Data: Ensure that the master data (such as customer and contract data) and transactional data (such as sales orders and billing documents) are consistent and correctly set up.
  
  
  Review Document Types: Verify that the document types being used are appropriate for the revenue recognition process. You may need to adjust the document types or create new ones if necessary.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the program and identify the exact point of failure.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Revenue Accounting and Reporting module for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REXCES019 error message in SAP.