How To Fix REXCRAIT021 - Interval with date &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 021

• Message text: Interval with date &1 is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT021 - Interval with date &1 is not active ?

  The SAP error message REXCRAIT021, which states "Interval with date &1 is not active," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related areas where intervals or periods are defined for reporting or planning purposes.
  Cause:
  The error indicates that the specified interval (or period) for the date provided (represented by &1) is not active. This can happen for several reasons:
  
  Inactive Period: The period defined in the system is not active for the specified date. This could be due to the period being closed for posting or not being opened for the current fiscal year.
  Configuration Issues: There may be configuration settings in the controlling area or fiscal year variant that prevent the interval from being active.
  Data Entry Errors: The date entered may be incorrect or not aligned with the defined intervals in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (or the relevant transaction for your version) to check the status of the posting periods.
  Ensure that the period for the date in question is open for posting.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the fiscal year variant and controlling area to ensure that the intervals are correctly defined and active.
  Ensure that the fiscal year variant is correctly assigned to the company code and that the periods are set up correctly.
  
  
  
  Adjust Date:
  
  If the date entered is incorrect, correct it to a date that falls within an active interval.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to manage periods and intervals in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods), KSB1 (for cost center reports), and others that may be relevant to your specific issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify periods in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.