How To Fix REXCSCFC037 - Key Date

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 037

• Message text: Key Date

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 REXCSCFC037 - Key Date ?

  The SAP error message REXCSCFC037 typically relates to issues with the key date in the context of the SAP system, particularly in the area of controlling or financial accounting. This error can occur in various scenarios, such as when trying to execute a report, perform a transaction, or during data entry.
  Cause:
  The error message REXCSCFC037 usually indicates that there is a problem with the key date specified in the transaction or report. Common causes include:
  
  Invalid Key Date: The key date entered may not be valid for the context of the transaction. For example, it might be outside the permissible range of dates for the fiscal year or period.
  Closed Periods: The key date may fall within a closed accounting period, which prevents any further postings or changes.
  Configuration Issues: There may be configuration settings in the controlling or financial modules that restrict the use of certain dates.
  Missing Authorizations: The user may not have the necessary authorizations to access data for the specified key date.
  
  Solution:
  To resolve the REXCSCFC037 error, you can take the following steps:
  
  Check the Key Date: Verify that the key date you are using is valid. Ensure it falls within the open periods of the fiscal year and is appropriate for the transaction you are trying to execute.
  Review Period Closing: If the key date falls within a closed period, you may need to reopen the period (if appropriate) or choose a different key date that is within an open period.
  Consult Configuration: Check the configuration settings in the controlling or financial modules to ensure that there are no restrictions on the key date being used.
  User Authorizations: Ensure that you have the necessary authorizations to perform the action for the specified key date. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as those for financial reporting or controlling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.