How To Fix REXCFR004 - Settlement period not found for settlement variant &1

REXCFR004 - Overview

• Message type: E = Error

• Message class: REXCFR - RE-FX Localization - France

• Message number: 004

• Message text: Settlement period not found for settlement variant &1

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 REXCFR004 - Settlement period not found for settlement variant &1 ?

  The SAP error message REXCFR004, which states "Settlement period not found for settlement variant &1," typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Settlement Period: The specified settlement variant does not have a defined settlement period for the fiscal year in question. This can happen if the period has not been opened for settlement or if the configuration is incomplete.
  
  
  Incorrect Configuration: The settlement variant may not be properly configured in the system. This includes settings related to the fiscal year variant, periods, and the assignment of the settlement variant to the relevant cost objects.
  
  
  Fiscal Year Variant Issues: The fiscal year variant assigned to the settlement variant may not match the fiscal year variant of the controlling area or the cost object.
  
  
  Period Status: The period