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


REXCRAIT356 - Overview

  • 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

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  • 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

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