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Message type: E = Error
Message class: REXCES -
Message number: 131
Message text: Error while determining the aut.com. related posting term
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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REXCES131
- Error while determining the aut.com. related posting term ?The SAP error message REXCES131, which states "Error while determining the aut.com. related posting term," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the automatic account determination for cost elements or when posting to cost centers.
Cause:
The error can be caused by several factors, including:
- Missing Configuration: The automatic account determination settings for the relevant cost element or cost center may not be properly configured in the system.
- Incorrect Master Data: The master data for the cost element or cost center may be incomplete or incorrect, leading to issues in determining the appropriate posting term.
- Missing or Incorrect Account Assignment: The account assignment for the transaction may not be set up correctly, which can prevent the system from determining the correct accounts.
- Authorization Issues: The user may not have the necessary authorizations to access the required configuration or master data.
Solution:
To resolve the REXCES131 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for automatic account determination in the SAP system (Transaction code: OBYC).
- Ensure that the relevant account determination settings for the cost element or cost center are correctly defined.
Review Master Data:
- Check the master data for the cost element and cost center to ensure that all required fields are filled out correctly.
- Ensure that the cost element is assigned to the correct account category.
Account Assignment:
- Verify that the account assignment for the transaction is correct and that it points to the appropriate cost center or cost element.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the transaction and access the relevant configuration settings.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on the specific configuration settings related to your scenario.
Debugging:
- If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure in the account determination process.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issue causing the REXCES131 error in your SAP system.
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