How To Fix REXCRAIT673 - Invalid calculation type for service tax period & - &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 673

• Message text: Invalid calculation type for service tax period & - &

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 REXCRAIT673 - Invalid calculation type for service tax period & - & ?

  The SAP error message REXCRAIT673, which indicates "Invalid calculation type for service tax period & - &," typically arises in the context of service tax calculations in SAP. This error can occur due to various reasons related to configuration or data entry issues. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  Incorrect Configuration: The calculation type for service tax may not be properly configured in the system. This could be due to missing or incorrect settings in the tax calculation configuration.
  
  
  Invalid Tax Code: The tax code being used may not be valid for the specified service tax period. This can happen if the tax code is not defined for the relevant period or if it has been deactivated.
  
  
  Data Entry Errors: There may be errors in the data entry for the service tax period, such as incorrect dates or periods that do not align with the defined tax periods.
  
  
  Missing Master Data: Required master data for the service tax calculation, such as vendor or customer information, may be incomplete or missing.
  
  
  Version Issues: If there are multiple versions of the tax calculation or if the system has not been updated to reflect recent changes in tax regulations, this error may occur.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for service tax calculation in the SAP system. Ensure that the calculation type is correctly defined and that all necessary parameters are set up.
  
  
  Validate Tax Codes: Verify that the tax codes being used are valid for the specified service tax period. Check if the tax codes are active and correctly assigned to the relevant transactions.
  
  
  Review Data Entry: Double-check the data entered for the service tax period. Ensure that the dates and periods are correct and align with the defined tax periods in the system.
  
  
  Update Master Data: Ensure that all required master data is complete and accurate. This includes vendor and customer records, as well as any relevant tax-related information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on service tax configuration and troubleshooting. This can provide insights into common issues and their resolutions.
  
  
  System Updates: If applicable, ensure that the SAP system is updated to the latest version, which may include fixes for known issues related to tax calculations.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide specific guidance on resolving issues.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and FTXP (for tax code maintenance) to help troubleshoot the issue.
  
  
  Consult SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues. This can provide additional insights and solutions.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.