How To Fix REXCHU301 - Printing invoices with Hungarian company code is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCHU -

  • Message number: 301

  • Message text: Printing invoices with Hungarian company code is not possible

  • Show details Hide details
  • What causes this issue?

    The system does not allow you to print an invoice with a Hungarian
    company code from this transaction.

    System Response

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

    How to fix this error?

    You can print an invoice only from print program <ZK>Correspondence:
    Invoice</> (RECPA520), where you need to select the <ZK>Print
    Immediately</> and the <ZK>Delete After Output</> checkboxes on the
    <ZK>Output Control</> tab page.

    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 REXCHU301 - Printing invoices with Hungarian company code is not possible ?

    The SAP error message REXCHU301 indicates that there is an issue with printing invoices for a Hungarian company code. This error typically arises due to specific configurations or settings that are not aligned with the requirements for Hungarian invoicing.

    Cause:

    1. Configuration Issues: The company code may not be properly configured for Hungarian invoicing requirements. This includes settings related to tax codes, document types, or invoice formats that are specific to Hungary.
    2. Missing Authorizations: The user may not have the necessary authorizations to print invoices for the specified company code.
    3. Language Settings: The language settings for the invoice may not be compatible with the Hungarian language requirements.
    4. Output Type Configuration: The output type for invoices may not be set up correctly for the Hungarian company code.

    Solution:

    1. Check Company Code Configuration:

      • Go to the configuration settings for the company code in SAP and ensure that all necessary parameters for Hungarian invoicing are correctly set up.
      • Verify that the tax codes and document types are appropriate for Hungary.
    2. Review User Authorizations:

      • Ensure that the user attempting to print the invoice has the necessary authorizations. This can be checked in the user roles and profiles.
    3. Output Type Settings:

      • Check the output type configuration for invoices. Ensure that the output type is correctly defined for the Hungarian company code and that it is assigned to the relevant document types.
    4. Language Settings:

      • Verify that the language settings for the invoice are set to Hungarian if required. This can be checked in the user profile or in the output settings.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Testing:

      • After making the necessary changes, perform a test print of the invoice to ensure that the issue has been resolved.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on configuring company codes and output types for specific countries.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and details of the configuration.

    By following these steps, you should be able to identify and resolve the issue causing the REXCHU301 error message when printing invoices for a Hungarian company code.

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