How To Fix REXCFR010 - Results &1 &2 in a budgetary period are longer than one year

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Results &1 &2 in a budgetary period are longer than one year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCFR010 - Results &1 &2 in a budgetary period are longer than one year ?

  The SAP error message REXCFR010 indicates that there is an issue with the budgetary period being set for a financial transaction or report. Specifically, it means that the results for the specified budgetary period extend beyond one year, which is not allowed in the system.
  Cause:
  
  Budgetary Period Configuration: The budgetary period may be incorrectly configured to allow for periods longer than one year.
  Transaction Dates: The dates associated with the financial transactions may span multiple years, which can trigger this error.
  Fiscal Year Settings: The fiscal year settings in the system may not align with the budgetary periods defined in the configuration.
  
  Solution:
  
  
  Check Budgetary Period Settings:
  
  Navigate to the configuration settings for budgetary periods in SAP.
  Ensure that the budgetary periods are defined correctly and do not exceed one year.
  
  
  
  Review Transaction Dates:
  
  Examine the dates of the transactions that are causing the error.
  Ensure that all transactions fall within the defined budgetary periods.
  
  
  
  Adjust Fiscal Year Settings:
  
  Verify the fiscal year settings in the system.
  Make sure that the fiscal year is set up correctly and that it aligns with the budgetary periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring budgetary periods and fiscal years.
  
  
  
  Testing:
  
  After making adjustments, test the transactions again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to budgetary control and fiscal year settings, such as OBBP (for fiscal year variant) and OBRP (for budgetary periods).
  User Roles: Ensure that you have the necessary permissions to make changes to budgetary settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.