How To Fix REXCRAIT031 - Old calculation type must be with VAT

REXCRAIT031 - Overview

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 031

• Message text: Old calculation type must be with VAT

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT031 - Old calculation type must be with VAT ?

  The SAP error message REXCRAIT031, which states "Old calculation type must be with VAT," typically occurs in the context of the SAP system when dealing with tax calculations, particularly in the area of VAT (Value Added Tax) in the SAP Revenue Accounting and Reporting (RAR) module or similar financial processes.
  
  Cause:
  This error usually arises when there is an inconsistency in the configuration or data related to the calculation types used in the system. Specifically, it indicates that the old calculation type being referenced does not align with the expected VAT-related calculation types. This can happen due to:
  
  Incorrect Configuration: The calculation types may not be properly set up in the system to handle VAT.
  Data Migration Issues: If data has been migrated from another system or from an older version of SAP, the old calculation types may not be compatible with the current VAT settings.
  Changes in Tax Regulations: Updates or changes in tax