How To Fix REXCRAIT375 - Detail line for date & and status & refers to a date after contract end.

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 375

• Message text: Detail line for date & and status & refers to a date after contract end.

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 REXCRAIT375 - Detail line for date & and status & refers to a date after contract end. ?

  The SAP error message REXCRAIT375 indicates that there is an issue with a detail line in a contract that refers to a date after the contract's end date. This typically occurs in the context of contract management or contract accounting within SAP, particularly in modules like SAP RE (Real Estate) or SAP PS (Project System).
  Cause:
  The error is triggered when:
  
  A detail line (such as a billing line, payment schedule, or any other contractual detail) is set to a date that exceeds the end date of the associated contract.
  This could happen due to incorrect data entry, changes in contract terms, or system configuration issues.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Dates:
  
  Review the contract in question to confirm its start and end dates. Ensure that all detail lines are within this date range.
  
  
  
  Adjust Detail Line Dates:
  
  If you find that a detail line is incorrectly set to a date beyond the contract end date, modify the date to fall within the valid range.
  
  
  
  Contract Modifications:
  
  If the detail line needs to extend beyond the current contract end date, consider extending the contract itself. This may involve creating a contract amendment or renewal.
  
  
  
  Data Validation:
  
  Ensure that any data entry processes or automated systems that create detail lines are validated against the contract dates to prevent future occurrences of this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing contracts and detail lines to ensure compliance with best practices.
  
  
  
  Contact Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or a consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for contract management) or CJ20N (for project management) to access and modify contracts and their details.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts and detail lines in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.