How To Fix REXCRAIT033 - New and old calculation types must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 033

• Message text: New and old calculation types must be different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT033 - New and old calculation types must be different ?

  The SAP error message REXCRAIT033, which states "New and old calculation types must be different," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the creation or modification of calculation types in the context of cost planning or cost allocation.
  Cause:
  This error arises when you attempt to change a calculation type in a way that does not comply with the system's requirements. Specifically, it indicates that the new calculation type you are trying to assign is the same as the existing one. In SAP, each calculation type must be unique to ensure that the system can differentiate between various methods of cost calculation.
  Solution:
  To resolve this error, you should:
  
  
  Check Current Calculation Type: Review the existing calculation type assigned to the relevant cost element or planning scenario. You can do this by navigating to the relevant configuration or planning transaction.
  
  
  Select a Different Calculation Type: When you are prompted to enter a new calculation type, ensure that you select a different one from the existing calculation type. This may involve reviewing the available calculation types in your system to find an appropriate alternative.
  
  
  Validate Changes: After selecting a new calculation type, validate your changes to ensure that the system accepts the new configuration without triggering the error message.
  
  
  Consult Documentation: If you are unsure about which calculation types are available or appropriate for your scenario, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Testing: After making the changes, perform a test to ensure that the new calculation type works as expected and that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or KP26 (Activity Type Planning) where you might encounter this error.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or enhancements that could affect your situation.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to calculation types, as restrictions may also lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP Community for further assistance.