How To Fix REXCRAIT359 - Reduced rates are not maintained in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 359

• Message text: Reduced rates are not maintained in Customizing

What causes this issue?

You have entered a reduction reason for the property tax (IMU)
calculation, but the system cannot find the relevant reduction rate in
Customizing.

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?

You must make the following settings in Customizing:
Enter the relevant reduction rates in the Customizing activity
<DS:SIMG.REXCIT_005>Maintain City Rates</>
Assign the reduction rates to reduction reasons in the Customizing
activity
<DS:SIMG.V_TIVXCITREDUCT>Assign Reduction Rates to Reduction Reasons</>

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 REXCRAIT359 - Reduced rates are not maintained in Customizing ?

  The SAP error message REXCRAIT359, which states "Reduced rates are not maintained in Customizing," typically occurs in the context of the SAP system when dealing with tax calculations, particularly in the area of sales and distribution (SD) or financial accounting (FI). This error indicates that the system is unable to find the necessary configuration for reduced tax rates that should apply to certain transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The reduced tax rates have not been defined in the system's customizing settings. This can happen if the tax rates were not set up correctly during the initial configuration or if they were inadvertently deleted or modified.
  Incorrect Tax Code: The tax code being used in the transaction may not be linked to any reduced rates in the system.
  Transaction Type: The transaction type being processed may not be configured to allow for reduced rates.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Maintain Tax Codes.
  Ensure that the reduced tax rates are defined for the relevant tax codes. If they are missing, you will need to create or modify the tax codes to include the reduced rates.
  
  
  
  Verify Tax Code Assignment:
  
  Check the tax code assigned to the relevant sales document or invoice. Ensure that it corresponds to the tax code that has reduced rates configured.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed is set up to allow for reduced rates. This may involve checking the configuration for the specific sales document type or invoice type.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding tax rate configurations to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the reduced rates are applied correctly.
  
  
  
  Related Information:
  
  Tax Configuration: Understanding how tax codes and rates are configured in SAP is crucial. Familiarize yourself with the relevant tax laws and regulations applicable to your business.
  SAP Notes: Check for any SAP Notes related to tax configuration and the specific error message. SAP Notes often provide additional insights or solutions for known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings. If not, you may need to work with your SAP Basis or security team.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.