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Message type: E = Error
Message class: REXCRAIT - Italian localisation RE-FX
Message number: 407
Message text: IRE record is not active. Posting is not possible
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REXCRAIT407
- IRE record is not active. Posting is not possible ?The SAP error message REXCRAIT407 indicates that the IRE (Investment Recovery) record is not active, which prevents posting. This error typically occurs in the context of Asset Accounting or Investment Management when trying to post transactions related to an asset or investment that is not in an active state.
Cause:
- Inactive IRE Record: The primary cause of this error is that the IRE record associated with the asset or investment is not active. This could happen if the record has been archived, deleted, or not properly set up.
- Incorrect Status: The status of the investment or asset may not allow for postings. For example, it might be in a "blocked" or "inactive" status.
- Configuration Issues: There may be configuration issues in the system that prevent the IRE record from being activated.
Solution:
Check IRE Record Status:
- Navigate to the relevant transaction (e.g., transaction code REX1 or REX2) to check the status of the IRE record.
- Ensure that the record is active. If it is not, you may need to activate it or create a new record.
Review Asset/Investment Status:
- Check the status of the asset or investment in the Asset Accounting module. Ensure that it is not blocked or inactive.
- If necessary, change the status to active.
Consult with Configuration Team:
- If you suspect a configuration issue, consult with your SAP configuration team to ensure that the settings for IRE records are correct and that there are no restrictions preventing the record from being active.
Transaction Posting:
- If the IRE record is confirmed to be active and the error persists, ensure that you are using the correct transaction codes and that all required fields are filled out correctly.
SAP Notes and Support:
- Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
- If the issue cannot be resolved, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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