How To Fix REXCRAIT572 - Maintain F24 payment data in Customizing for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 572

• Message text: Maintain F24 payment data in Customizing for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT572 - Maintain F24 payment data in Customizing for company code &1 ?

  The SAP error message REXCRAIT572 indicates that there is an issue with the configuration of F24 payment data for a specific company code in the SAP system. This error typically arises when the system is unable to find the necessary payment data configuration for the specified company code, which is required for processing certain transactions, particularly in the context of payment processing.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the F24 payment data has not been maintained or configured for the specified company code in the SAP system.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up or may not exist in the system.
  Authorization Issues: There may be authorization issues preventing access to the payment data configuration.
  
  Solution:
  To resolve the error REXCRAIT572, follow these steps:
  
  
  Maintain F24 Payment Data:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Maintain F24 Payment Data.
  Ensure that the F24 payment data is correctly maintained for the relevant company code. You may need to create or update the payment data as necessary.
  
  
  
  Check Company Code:
  
  Verify that the company code you are using in the transaction is correct and exists in the system.
  Ensure that the company code is active and properly configured in the system.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and maintain the payment data configuration.
  If you suspect authorization issues, contact your SAP security administrator to verify your access rights.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG or OBPM1 to directly access the payment data configuration.
  Documentation: Refer to SAP documentation or help files for detailed steps on maintaining payment data and understanding the configuration settings.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the REXCRAIT572 error and ensure that the F24 payment data is correctly maintained for your company code.