How To Fix REXCPTPT402 - Technical settings for company &1 are missing in customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCPTPT -

  • Message number: 402

  • Message text: Technical settings for company &1 are missing in customizing

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  • What causes this issue?

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

    System Response

    How to fix this error?

    Maintain the technical settings for the Property Tax in the IMG
    activity <DS:SIMG.V_TIVXCPTPOSTN>Define Technical Parameters for Cash
    Flow Creation</>.

    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 REXCPTPT402 - Technical settings for company &1 are missing in customizing ?

    The SAP error message REXCPTPT402 indicates that there are missing technical settings for a specific company code in the customizing settings of the SAP system. This error typically arises when trying to execute a function or transaction that requires specific configuration for the company code in question.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The technical settings for the company code have not been defined in the customizing settings.
    2. Incorrect Customizing: The settings may have been incorrectly configured or deleted.
    3. Transport Issues: If the configuration was transported from another system, it may not have been included or may have failed during the transport process.

    Solution:

    To resolve the REXCPTPT402 error, follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant section for the company code settings. This is usually found under:
        • Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Account Groups and Retained Earnings Accounts.
      • Ensure that the technical settings for the company code are properly defined.
    2. Define Technical Settings:

      • If the settings are missing, you will need to create or define them. This may involve specifying parameters such as the account type, number range, and other relevant details.
    3. Check for Transport Issues:

      • If the settings were supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to define company codes) and OBD2 (to define company code-specific settings).
    • SAP Notes: Search for SAP Notes related to REXCPTPT402 for any known issues or fixes.
    • User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.

    By following these steps, you should be able to identify and resolve the issue causing the REXCPTPT402 error in your SAP system.

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