How To Fix REXCSCFC019 - Accrual/Deferral

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 019

• Message text: Accrual/Deferral

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 REXCSCFC019 - Accrual/Deferral ?

  The SAP error message REXCSCFC019 typically relates to issues with accruals and deferrals in the context of financial accounting or controlling. This error can occur during the processing of financial documents, particularly when dealing with the accruals and deferrals functionality in SAP.
  
  Cause:
  The error message REXCSCFC019 can be triggered by several factors, including:
  
  Incorrect Configuration: The settings for accruals and deferrals may not be properly configured in the system.
  Missing Master Data: Required master data (such as cost centers, profit centers, or accounts) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Issues: The document type used for the transaction may not be compatible with accruals/deferrals.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect amounts or account assignments.
  
  
  Solution:
  To resolve the REXCSCFC019 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings