How To Fix REXCRAIT009 - This report can be used only for Italian company codes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCRAIT - Italian localisation RE-FX

  • Message number: 009

  • Message text: This report can be used only for Italian company codes

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCRAIT009 - This report can be used only for Italian company codes ?

    The SAP error message REXCRAIT009 indicates that the report you are trying to run is restricted to Italian company codes. This error typically arises when a user attempts to execute a report or transaction that is specifically designed for Italian companies, but the company code associated with the transaction is not an Italian company code.

    Cause:

    1. Company Code Configuration: The company code you are using is not set up as an Italian company code in the SAP system.
    2. Report Restrictions: The report is inherently designed to work only with Italian company codes due to regulatory or compliance reasons, such as specific tax reporting requirements in Italy.

    Solution:

    To resolve this error, you can consider the following options:

    1. Check Company Code:

      • Verify that the company code you are using is indeed an Italian company code. You can do this by navigating to the company code configuration in SAP (Transaction Code: OX02) and checking the details.
    2. Use the Correct Company Code:

      • If you are trying to run the report for a non-Italian company code, switch to an Italian company code that is valid for the report.
    3. Consult Documentation:

      • Review the documentation for the specific report you are trying to run to understand its requirements and limitations.
    4. Contact SAP Support:

      • If you believe you should be able to run the report with your current company code, or if you need further assistance, consider reaching out to your SAP support team or SAP directly for guidance.
    5. Custom Development:

      • If your business needs require running similar reports for non-Italian company codes, you may need to consider custom development or modifications to the existing report, ensuring compliance with local regulations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error message.
    • Legal Requirements: Understand the legal requirements for financial reporting in Italy, as this may influence the design and restrictions of certain reports.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the report and the company codes involved.

    By following these steps, you should be able to address the error message and proceed with your reporting needs.

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