How To Fix REXCPTPT226 - Start date of exemption must be filled until &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 226

• Message text: Start date of exemption must be filled until &1

What causes this issue?

The start date of the exemption must be filled until &1.

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?

The start date of the tax exemption must be filled out as follows: start
date +60 days from the residential use which is maintained in the
<ZK>Start Date of Tax Exemption</> field in transaction <ZK>Process
Parcel</>.

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 REXCPTPT226 - Start date of exemption must be filled until &1 ?

  The SAP error message REXCPTPT226, which states "Start date of exemption must be filled until &1," typically occurs in the context of managing exemptions in SAP, particularly in modules related to tax or compliance management. This error indicates that a required field for the start date of an exemption is missing or not filled in correctly.
  Cause:
  
  Missing Start Date: The most common cause of this error is that the start date for the exemption has not been entered in the relevant field.
  Incorrect Date Format: The date may be entered in an incorrect format that the system does not recognize.
  Validation Rules: There may be validation rules in place that require certain conditions to be met before the exemption can be processed, and the start date is one of those conditions.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  Enter the Start Date: Go to the relevant transaction or screen where the exemption is being processed and ensure that the start date is filled in correctly.
  Check Date Format: Ensure that the date is entered in the correct format as per your system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied before the exemption can be processed. Make sure all required fields are filled out.
  Consult Documentation: Refer to the SAP documentation or help files related to the exemption process for any additional requirements or steps that need to be followed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module you are working with, you may be using specific transaction codes (e.g., FV60 for invoice processing, FTXP for tax codes) that relate to exemptions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling exemptions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify exemption data in the system.
  
  By following these steps, you should be able to resolve the error message REXCPTPT226 and successfully process the exemption in SAP.