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Message type: E = Error
Message class: REXCRAIT - Italian localisation RE-FX
Message number: 304
Message text: Not possible to determine parameters from Category ID
It was not possible to determine parameters like the raising percentage
and the category coefiicient from Category ID.
It is not possible to store the data.
Please maintain the relevant data for the correspondent year and
category ID in customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
REXCRAIT304
- Not possible to determine parameters from Category ID ?The SAP error message REXCRAIT304, which states "Not possible to determine parameters from Category ID," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with the creation or processing of cost center accounting, internal orders, or similar functionalities.
Cause:
This error usually arises due to one or more of the following reasons:
Missing Configuration: The system is unable to find the necessary configuration for the specified Category ID. This could be due to missing entries in the configuration tables related to the controlling area or the specific category.
Incorrect Category ID: The Category ID being used may not be valid or may not exist in the system. This can happen if there are typos or if the ID has been deleted or not properly set up.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the parameters associated with the Category ID.
Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the parameters.
Solution:
To resolve the REXCRAIT304 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the relevant module (e.g., Cost Center Accounting) and verify that the Category ID is correctly defined.
- Ensure that all necessary parameters and settings are in place for the Category ID in question.
Validate Category ID:
- Double-check the Category ID being used in the transaction. Ensure that it is correctly entered and exists in the system.
- You can use transaction codes like
OKB9
(for cost center categories) to review the existing configurations.Review Authorizations:
- Ensure that the user has the necessary authorizations to access the relevant data and configurations. You may need to consult with your SAP security team.
Check Master Data:
- Review the master data related to the Category ID. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
Debugging:
- If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what parameters are being checked.
Related Information:
OKB9
, KSB1
, KOB1
, etc., which are used for managing cost centers and internal orders.If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Controlling for further assistance.
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