How To Fix REXCRAIT206 - Errors occured during calculation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCRAIT - Italian localisation RE-FX

  • Message number: 206

  • Message text: Errors occured during calculation

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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.



    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 REXCRAIT206 - Errors occured during calculation ?

    The SAP error message REXCRAIT206, which indicates that "Errors occurred during calculation," typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with the calculation of costs or revenues in various reports or transactions.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the calculation relies on.
    2. Configuration Issues: Incorrect configuration settings in the controlling area, cost centers, or internal orders can lead to calculation errors.
    3. Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific transactions can trigger this error.
    4. Technical Issues: Bugs or issues in the SAP system, such as problems with the underlying database or application logic, can also cause calculation errors.
    5. Missing or Incorrect Parameters: If the parameters required for the calculation are missing or incorrectly set, it can lead to errors.

    Solutions:

    1. Check Data Consistency: Verify that all relevant master data (e.g., cost centers, internal orders) and transaction data are complete and consistent. Look for any missing entries or discrepancies.
    2. Review Configuration Settings: Ensure that the configuration settings in the controlling area and related modules are correctly set up. This may involve checking the settings for cost elements, cost centers, and internal orders.
    3. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the required data and perform the calculations.
    4. Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the calculation.
    5. Re-run the Calculation: After addressing any identified issues, try re-running the calculation to see if the error persists.
    6. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying patches or updates may resolve the problem.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze data.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure you understand the requirements and configurations.

    By following these steps, you should be able to identify the root cause of the REXCRAIT206 error and implement a solution to resolve it.

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