Message type: E = Error
Message class: REXCFR - RE-FX Localization - France
Message number: 130
Message text: Year-end posting already executed for settlement unit &
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.
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.
REXCFR130
- Year-end posting already executed for settlement unit & ?The SAP error message REXCFR130 indicates that a year-end posting has already been executed for a specific settlement unit. This typically occurs in the context of Asset Accounting or Project System modules, where year-end closing processes are critical for financial reporting and asset management.
Cause: The error arises when you attempt to perform a transaction (such as a settlement or posting) on a settlement unit that has already undergone the year-end closing process. This means that the financial data for that period has been finalized, and no further changes or postings can be made to ensure the integrity of the financial statements.
Solution: To resolve this error, you can consider the following steps: Check Year-End Closing Status: Verify if the year-end closing has indeed been executed for the settlement unit in question. You can do this by checking the relevant reports or transaction logs. Reopen the Year: If you need to make adjustments or postings for
Get instant SAP help. Sign up for our Free Essentials Plan.
REXCFR122
Amount of SU & with status & not included in adv. payment calculation
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. Syst...
REXCFR121
Adv. payment amount changed to & for validity period (&-&)
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. Syst...
REXCFR140
Record from &1 to &2 is locked for editing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCFR141
No data will exist for period from &1 to &2 after deletion
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.