How To Fix REXCIN001 - Section code of the objects are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCIN - Message Class for REFX-India Localization

• Message number: 001

• Message text: Section code of the objects are not identical

What causes this issue?

Section code of the Objects are not Identical

System Response

The section code of the objects present in the contract should be
identical.

How to fix this error?

Correct the section code of the objects so that all the objects in this
contract would be identical.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCIN001 - Section code of the objects are not identical ?

  The SAP error message REXCIN001 indicates that there is a mismatch in the section codes of the objects being processed. This typically occurs in the context of financial accounting or controlling, where different objects (like cost centers, internal orders, or projects) are expected to have the same section code for certain operations.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Mismatched Section Codes: The objects involved in the transaction or process have different section codes assigned to them. This can happen if the objects belong to different organizational units or if they have been set up incorrectly in the system.
  Configuration Issues: There may be configuration settings in the controlling area or company code that enforce the requirement for identical section codes.
  Data Entry Errors: Manual data entry errors can lead to the selection of objects with different section codes.
  
  Solution:
  To resolve the REXCIN001 error, you can take the following steps:
  
  
  Check Object Section Codes:
  
  Identify the objects involved in the transaction that triggered the error.
  Verify the section codes assigned to each object. You can do this by navigating to the relevant master data (e.g., cost center, internal order) and checking the section code field.
  
  
  
  Correct the Mismatch:
  
  If you find that the section codes are indeed different, you will need to either:
  
  Change the section code of one of the objects to match the other.
  Use objects that have the same section code for the transaction.
  
  
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area or company code to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  
  
  
  Data Entry Review:
  
  If the error was caused by manual data entry, ensure that users are trained to select the correct objects with matching section codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or specific instructions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS03 (Display Cost Center), KO03 (Display Internal Order), or CJ03 (Display Project) to check the details of the objects involved.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that users have the appropriate roles and authorizations to view and modify the objects in question.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.