How To Fix REXCFR007 - No budgetary period is defined for &1 &2 on &3 in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: No budgetary period is defined for &1 &2 on &3 in Customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You must make the required settings for your company code and settlement
variant in the Customizing activity<DS:SIMG.V_TIVXCFRBDGPRD>Define
Budgetary Periods</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCFR007 - No budgetary period is defined for &1 &2 on &3 in Customizing ?

  The SAP error message REXCFR007 indicates that there is no budgetary period defined for a specific combination of controlling area, fiscal year, and budget type in the system. This error typically arises in the context of budget management and controlling, particularly when trying to execute transactions that require budgetary control.
  Cause:
  The error occurs when:
  
  A budgetary period has not been defined for the specified controlling area and fiscal year.
  The budget type being referenced does not have a corresponding budgetary period set up in the system.
  There may be a configuration issue in the Customizing settings related to budgetary control.
  
  Solution:
  To resolve the REXCFR007 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Controlling (CO) > Budgeting > Budget Control System > Define Budgetary Periods.
  Ensure that a budgetary period is defined for the relevant controlling area, fiscal year, and budget type.
  
  
  
  Define Budgetary Period:
  
  If no budgetary period exists, create a new one by specifying the controlling area, fiscal year, and the relevant budget type.
  Make sure to set the start and end dates for the budgetary period correctly.
  
  
  
  Review Budget Types:
  
  Check if the budget type you are using is correctly configured and linked to the budgetary period.
  Ensure that the budget type is active and properly set up in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction that previously triggered the error to confirm that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for accessing the IMG, or S_ALR_87013611 for budget reports to analyze budgetary control.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to budgetary control and the REXCFR007 error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  By following these steps, you should be able to resolve the REXCFR007 error and ensure that budgetary periods are correctly defined in your SAP system.