How To Fix REXCRAIT417 - No condition of type & found in the contract for payback cash flow.


REXCRAIT417 - Overview

  • Message type: E = Error

  • Message class: REXCRAIT - Italian localisation RE-FX

  • Message number: 417

  • Message text: No condition of type & found in the contract for payback cash flow.

  • Show details Hide details


  • 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 REXCRAIT417 - No condition of type & found in the contract for payback cash flow. ?
    The SAP error message REXCRAIT417 indicates that there is no condition of the specified type found in the contract for the payback cash flow. This error typically occurs in the context of contract management or financial transactions within SAP, particularly when dealing with cash flows related to contracts.
    
    Cause: Missing Condition Type: The specified condition type (indicated by the "&" in the error message) is not defined in the contract. This could be due to incorrect configuration or missing entries in the contract. Incorrect Contract Configuration: The contract may not have been set up correctly to include the necessary conditions for the cash flow calculations. Data Entry Errors: There may be a mistake in the data entry where the condition type was not properly assigned or linked to the contract. Incompatibility: The condition type may not be compatible with the type of contract or transaction being processed.
    Solution: Check Contract Configuration: Review the contract in question to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker