How To Fix REXCRAIT314 - The category ID does not correspond to the entered calculation type

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 314

• Message text: The category ID does not correspond to the entered calculation type

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 REXCRAIT314 - The category ID does not correspond to the entered calculation type ?

  The SAP error message REXCRAIT314, which states "The category ID does not correspond to the entered calculation type," typically occurs in the context of SAP's Real Estate Management (RE) module, particularly when dealing with the configuration of calculation types and category IDs in the context of rental agreements, service charges, or other financial calculations.
  Cause:
  This error usually arises due to a mismatch between the category ID and the calculation type that has been defined in the system. The category ID is used to classify different types of calculations (e.g., service charges, rent adjustments), and each calculation type is expected to correspond to a specific category ID. If the system detects that the entered category ID does not match the expected calculation type, it triggers this error.
  Possible Causes Include:
  
  Incorrect Configuration: The configuration settings for the calculation types and category IDs may not be aligned correctly.
  Data Entry Error: The user may have entered an incorrect category ID or calculation type during data entry.
  Missing or Incomplete Master Data: The master data related to the calculation types or category IDs may be incomplete or missing.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling the category IDs and calculation types correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Real Estate Management module.
  Verify that the category IDs and calculation types are correctly defined and aligned. You can check the configuration in transaction codes like SPRO (SAP Project Reference Object) and navigate to the relevant sections for Real Estate Management.
  
  
  
  Review Data Entry:
  
  Ensure that the category ID and calculation type entered in the transaction are correct. Double-check for any typos or incorrect selections.
  
  
  
  Validate Master Data:
  
  Check the master data related to the calculation types and category IDs. Ensure that all necessary data is complete and correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to Real Estate Management for guidance on the correct configuration and usage of category IDs and calculation types.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management), REIS (for investment management), and others that may be relevant to your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCRAIT314 error in your SAP system.