How To Fix REXCRAIT420 - Cash flow for IRE record & & & cannot be changed. Restart cockpit first.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCRAIT - Italian localisation RE-FX

  • Message number: 420

  • Message text: Cash flow for IRE record & & & cannot be changed. Restart cockpit first.

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  • 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 REXCRAIT420 - Cash flow for IRE record & & & cannot be changed. Restart cockpit first. ?

    The SAP error message REXCRAIT420 indicates that there is an issue with the cash flow for an IRE (Investment Recovery Event) record that cannot be changed until the cockpit is restarted. This error typically arises in the context of cash flow management or financial reporting within SAP.

    Cause:

    1. Data Locking: The IRE record may be locked due to ongoing processes or transactions that are being executed in the background.
    2. Session Issues: There may be issues with the current session or transaction that is preventing changes to the cash flow data.
    3. System State: The system may be in a state where it cannot process changes to the cash flow due to inconsistencies or errors in the data.

    Solution:

    1. Restart the Cockpit: The primary solution is to restart the cockpit. This can often resolve temporary issues related to session states or data locks.

      • Log out of the current session and log back in.
      • Alternatively, if you are using a specific cockpit application, close it and reopen it.
    2. Check for Locks: If the issue persists after restarting, check if there are any locks on the IRE record.

      • Use transaction code SM12 to view and manage locks in the system.
      • If you find any locks that are not being released, you may need to contact your system administrator to resolve them.
    3. Review Background Jobs: Check if there are any background jobs that might be affecting the IRE record.

      • Use transaction code SM37 to monitor background jobs and see if any jobs are currently running that could be causing the issue.
    4. Consult Logs: Review system logs for any errors or warnings that might provide additional context for the issue.

      • Use transaction code SLG1 to check application logs.
    5. Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock management), SM37 (for job monitoring), and SLG1 (for application logs).
    • SAP Notes: Search for SAP Notes related to the error message REXCRAIT420 for any specific patches or updates that may address the issue.
    • Documentation: Review SAP documentation on cash flow management and IRE records to understand the context and functionality better.

    By following these steps, you should be able to resolve the error and continue with your cash flow management tasks in SAP.

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