How To Fix REXCRAIT678 - Error occurred during TASI recalculation for AO &; see details in log

REXCRAIT678 - Overview

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 678

• Message text: Error occurred during TASI recalculation for AO &; see details in log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT678 - Error occurred during TASI recalculation for AO &; see details in log ?

  The SAP error message REXCRAIT678 indicates that an error occurred during the TASI (Tax Adjustment for Special Items) recalculation for an Asset Object (AO). This error typically arises in the context of asset accounting and can be related to various issues, such as configuration problems, data inconsistencies, or missing information.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the asset accounting configuration can lead to errors during recalculation.
  Data Inconsistencies: Missing or incorrect data in the asset master records or transaction data can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
  System Bugs: Occasionally, there may be bugs in the SAP system that can cause unexpected behavior during recalculation.
  Missing or Incorrect TASI Parameters: If the parameters for TASI are not set up correctly, it can lead to recalculation errors.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more details. Use transaction code