How To Fix REXCRAIT405 - Customizing for cash flow creation for IRE Payback is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 405

• Message text: Customizing for cash flow creation for IRE Payback is missing

What causes this issue?

You have not assigned a cash flow type to the tax code and contract
status.

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?

Make settings in
<DS:SIMG.V_TIVXCITIREFT>Assign Flow Type Relation to Tax Code and
Contract Status</>.

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 REXCRAIT405 - Customizing for cash flow creation for IRE Payback is missing ?

  The SAP error message REXCRAIT405 indicates that there is a missing configuration in the customizing settings for cash flow creation related to IRE (Interest Rate Environment) Payback. This error typically arises when the system is unable to find the necessary settings to process cash flow transactions for the specified context.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Entries: The required customizing entries for cash flow creation related to IRE Payback have not been maintained in the system.
  Incorrect Configuration: The existing configuration may be incorrect or incomplete, leading to the inability of the system to process the cash flow.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing entries.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction in SAP (usually through SPRO).
  Look for the section related to cash flow management or financial accounting where IRE Payback settings are maintained.
  Ensure that all necessary entries for cash flow creation are present and correctly configured.
  
  
  
  Maintain Missing Entries:
  
  If you identify any missing entries, create or update them as needed. This may involve defining cash flow types, payment terms, or other related parameters.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help files related to cash flow management and IRE Payback to ensure that you are following the correct procedures for configuration.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or warnings. You may need to re-transport the customizing settings or manually adjust them in the target system.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is known.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking and maintaining configurations.
  SAP Notes: Search for SAP Notes related to the error message REXCRAIT405 in the SAP Support Portal. There may be specific notes addressing known issues or providing additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCRAIT405 error in your SAP system.