How To Fix REXCRAIT411 - Customizing for &1 &2 &3 for IRE payback is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCRAIT - Italian localisation RE-FX

  • Message number: 411

  • Message text: Customizing for &1 &2 &3 for IRE payback is missing

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    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 REXCRAIT411 - Customizing for &1 &2 &3 for IRE payback is missing ?

    The SAP error message REXCRAIT411 indicates that there is missing customizing for the IRE (Income Replacement Earnings) payback in the context of the payroll process. This error typically arises when the system is unable to find the necessary configuration settings for the specified payroll area or employee group.

    Cause:

    The error can occur due to several reasons:

    1. Missing Configuration: The required customizing settings for the IRE payback are not maintained in the system.
    2. Incorrect Entries: There may be incorrect or incomplete entries in the customizing tables related to payroll processing.
    3. Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process that led to missing entries.
    4. Version Mismatch: The version of the SAP system may not support the specific configuration required for IRE payback.

    Solution:

    To resolve the REXCRAIT411 error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payroll configuration.
      • Ensure that the customizing for IRE payback is correctly set up for the specified payroll area and employee group.
    2. Maintain Required Entries:

      • If the necessary entries are missing, you will need to create or update them. This may involve defining the payback types, calculation rules, and any other relevant parameters.
    3. Review Transport Requests:

      • If the customizing was recently transported, check the transport logs for any errors or issues. Ensure that all necessary objects were included in the transport request.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to IRE payback to ensure that you are following the correct procedures for configuration.
    5. Testing:

      • After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved and that the IRE payback is calculated correctly.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration of your system.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG), PA30 (to maintain employee data), or PC00_MXX_CALC (to run payroll).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring IRE payback.
    • Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and IRE payback configuration.

    By following these steps, you should be able to identify and resolve the cause of the REXCRAIT411 error in your SAP system.

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