How To Fix REXCRAIT356 - Tax code for rent.obj.code, calc.type, payt type(&1,&2,&3) is not in Cust

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 356

• Message text: Tax code for rent.obj.code, calc.type, payt type(&1,&2,&3) is not in Cust

What causes this issue?

No correspondence between the rental object code, the calculation type,
and the tax code determination parameter (payment type). The system
cannot find a proper tax code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In Customizing, you assign a tax code determination parameter (one-time
payment or annual payment) with the relevant tax code to the calculation
type in the<DS:SIMG.V_TIVXCITIRETCOR>Maintain Tax Codes for Objects of
Rentals</> activity as defined by law.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT356 - Tax code for rent.obj.code, calc.type, payt type(&1,&2,&3) is not in Cust ?

  The SAP error message REXCRAIT356 indicates that there is an issue with the tax code configuration for a specific combination of object code, calculation type, and payment type in the context of rent processing. This error typically arises in the Real Estate Management (RE) module when the system cannot find a valid tax code for the specified parameters.
  Cause:
  
  Missing Tax Code: The tax code for the specified combination of object code, calculation type, and payment type is not defined in the system.
  Incorrect Configuration: The configuration for tax codes in the system may be incomplete or incorrect.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent tax code.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Navigate to the configuration settings for tax codes in the SAP system.
  Ensure that the tax code for the specified object code, calculation type, and payment type is defined.
  You can check this in the following path: 
  
  SPRO ? Real Estate Management ? Basic Functions ? Tax ? Define Tax Codes.
  
  
  
  
  
  Create or Update Tax Code:
  
  If the tax code is missing, create a new tax code or update the existing one to include the necessary parameters.
  Ensure that the tax code is correctly assigned to the relevant object code and calculation type.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any data entry mistakes.
  Ensure that the object code, calculation type, and payment type are correctly specified.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax code configuration in Real Estate Management for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for Real Estate Contract Management) or REIS (for Real Estate Information System) to navigate to the relevant areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code configuration in your version of SAP.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax code configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Real Estate Management.