How To Fix REXCRAIT220 - Record for ICI object &1 (&2 - &3) will not change

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 220

• Message text: Record for ICI object &1 (&2 - &3) will not change

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 REXCRAIT220 - Record for ICI object &1 (&2 - &3) will not change ?

  The SAP error message REXCRAIT220 indicates that there is an issue with changing a record for an ICI (Intercompany) object. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with intercompany transactions or records.
  Cause:
  The error message "Record for ICI object &1 (&2 - &3) will not change" usually occurs due to one or more of the following reasons:
  
  
  Locked Records: The record you are trying to change may be locked by another user or process. This can happen if the record is currently being edited or if there is a transaction that has not been completed.
  
  
  Incorrect Status: The record may be in a status that does not allow changes. For example, if the record is already posted or finalized, it may be locked for further modifications.
  
  
  Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the record.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the record from being changed. This could be due to missing or incorrect information in related tables.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict changes to certain records based on specific criteria.
  
  
  Solution:
  To resolve the REXCRAIT220 error, you can take the following steps:
  
  
  Check for Locks: Use transaction codes like SM12 (to check for locked entries) to see if the record is locked by another user. If it is, you may need to wait for the lock to be released or contact the user who has locked it.
  
  
  Review Record Status: Verify the status of the record you are trying to change. If it is in a finalized state, you may need to reverse or adjust the record through the appropriate transaction.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to make changes to the record. You may need to contact your system administrator to verify your user roles and permissions.
  
  
  Data Consistency Check: Review the data associated with the record for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Consult Configuration Settings: If you suspect that configuration settings are causing the issue, consult with your SAP configuration team to review the settings related to ICI objects and intercompany transactions.
  
  
  SAP Notes and Support: If the issue persists, check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can also consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locked entries.
  SE11: To view table definitions and data.
  SE16N: To view and analyze table data.
  
  
  
  Documentation: Review SAP documentation related to intercompany processes and the specific module you are working with (e.g., CO, FI).
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.