How To Fix REXCPTPT235 - Status changed from 'Entitled for Exemption' to 'Exemption Approved'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCPTPT -

  • Message number: 235

  • Message text: Status changed from 'Entitled for Exemption' to 'Exemption Approved'

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCPTPT235 - Status changed from 'Entitled for Exemption' to 'Exemption Approved' ?

    The SAP error message REXCPTPT235 indicates a status change in the exemption process, specifically from "Entitled for Exemption" to "Exemption Approved." This message typically arises in the context of tax exemption processing within SAP, particularly in modules related to tax compliance and reporting.

    Cause:

    1. Status Change Logic: The system is designed to track the status of exemption requests. The change from "Entitled for Exemption" to "Exemption Approved" signifies that the exemption request has been reviewed and approved by the relevant authority or system process.
    2. Data Validation Issues: If there are issues with the data associated with the exemption request (e.g., missing information, incorrect tax codes, or invalid entries), the system may trigger this message to indicate that the status cannot be updated as expected.
    3. Authorization Issues: The user attempting to change the status may not have the necessary permissions to approve the exemption, leading to a failure in the status update.

    Solution:

    1. Review the Exemption Request: Check the details of the exemption request to ensure that all required information is complete and accurate. Look for any missing fields or incorrect entries.
    2. Check User Authorizations: Ensure that the user has the appropriate permissions to approve exemptions. This may involve checking roles and authorizations in the SAP system.
    3. Consult Documentation: Refer to the SAP documentation or help files related to tax exemption processing for specific guidelines on status changes and the conditions required for approval.
    4. System Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to tax exemptions. This may involve consulting with a system administrator or SAP consultant.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the status change is not occurring as expected.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to exemption processing.
    • Transaction Codes: Familiarize yourself with transaction codes related to tax exemption processing, such as REX1, REX2, or others that may be relevant to your specific SAP environment.
    • Training and Support: If you are unsure about the process or need further assistance, consider reaching out to your organization's SAP support team or seeking training on tax exemption processes within SAP.

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

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