How To Fix REXCRAIT221 - Record for ICI object &1 and ICI rate &2 (&3 - &4) will be added

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 221

• Message text: Record for ICI object &1 and ICI rate &2 (&3 - &4) will be added

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT221 - Record for ICI object &1 and ICI rate &2 (&3 - &4) will be added ?

  The SAP error message REXCRAIT221 typically relates to issues with the integration of the ICI (Intercompany) object and its associated rates in the context of the SAP system, particularly in the area of financial accounting or controlling.
  Cause:
  This error message indicates that there is a problem with the configuration or data related to the ICI object and its rates. The specific causes can include:
  
  Missing Configuration: The ICI object or the rate may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the ICI object or the rates, such as missing entries or incorrect values.
  Versioning Issues: The system may be trying to add a record that conflicts with existing records due to versioning or time validity issues.
  Authorization Issues: The user may not have the necessary authorizations to create or modify records related to the ICI object.
  
  Solution:
  To resolve the REXCRAIT221 error, you can take the following steps:
  
  
  Check Configuration: Verify that the ICI object and its rates are correctly configured in the system. This includes checking the settings in the relevant customizing transactions.
  
  
  Data Validation: Review the data entries for the ICI object and the associated rates. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  Review Existing Records: Check for existing records that may conflict with the new record being added. Ensure that the time validity of the records does not overlap inappropriately.
  
  
  Authorization Check: Ensure that the user attempting to add the record has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific ICI object and rates for any additional troubleshooting steps or known issues.
  
  
  Debugging: If the issue persists, consider enabling debugging to trace the exact point of failure in the code, which may provide more insight into the underlying problem.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the REXCRAIT221 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for maintaining ICI objects) or others related to financial configuration.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REXCRAIT221 error message in your SAP system.