How To Fix REXCIN203 - Neither item nor tax summarization is allowed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 203

  • Message text: Neither item nor tax summarization is allowed

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCIN203 - Neither item nor tax summarization is allowed ?

    The SAP error message REXCIN203 "Neither item nor tax summarization is allowed" typically occurs in the context of the SAP system when dealing with tax calculations, particularly in the context of the Revenue Accounting and Reporting (RAR) module or similar financial processes. This error indicates that the system is unable to process the transaction due to restrictions on how items or tax amounts can be summarized.

    Causes:

    1. Configuration Issues: The system may not be configured to allow item or tax summarization for the specific transaction type or document.
    2. Document Type Restrictions: Certain document types may have restrictions that prevent summarization.
    3. Incompatible Settings: The settings in the RAR or financial module may not align with the requirements of the transaction being processed.
    4. Data Entry Errors: Incorrect or incomplete data entry in the transaction could lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings in the SAP system related to tax and item summarization. Ensure that the relevant settings allow for summarization where necessary.

      • Navigate to the configuration settings for the relevant module (e.g., RAR) and check the summarization settings.
    2. Review Document Types: Ensure that the document type being used allows for item or tax summarization. If not, consider using a different document type that does.

    3. Adjust Transaction Data: Verify the data entered in the transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues.

    5. Seek Help from SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP Support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for the RAR module or the specific financial module you are working with. This documentation often includes troubleshooting steps and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
    • Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.

    By following these steps, you should be able to identify the cause of the REXCIN203 error and implement a suitable solution.

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