How To Fix REXCSK070 - If exempted area is filled, enter data in Exemption Code and Year from-to


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCSK - Localzation SK

  • Message number: 070

  • Message text: If exempted area is filled, enter data in Exemption Code and Year from-to

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  • 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 REXCSK070 - If exempted area is filled, enter data in Exemption Code and Year from-to ?

    The SAP error message REXCSK070 typically occurs in the context of tax exemption processing, particularly when dealing with tax codes and exemptions in the SAP system. This error indicates that if the "Exempted Area" field is filled in a transaction, the system requires you to also provide the "Exemption Code" and the "Year from-to" fields.

    Cause:

    The error arises when:

    • The "Exempted Area" field is populated, but the corresponding "Exemption Code" and "Year from-to" fields are not filled in.
    • The system requires these additional fields to validate the exemption and ensure compliance with tax regulations.

    Solution:

    To resolve the REXCSK070 error, follow these steps:

    1. Check the Exempted Area: If you have filled in the "Exempted Area," ensure that it is necessary for your transaction. If it is not required, consider clearing this field.

    2. Fill in Required Fields:

      • Exemption Code: Enter the appropriate exemption code that corresponds to the exempted area.
      • Year from-to: Specify the valid period for the exemption by entering the start and end year.
    3. Review Tax Configuration: If you are unsure about the correct exemption codes or the required fields, consult your tax configuration settings or speak with your finance or tax department to ensure compliance.

    4. Test the Entry: After filling in the required fields, try to save or process the transaction again to see if the error persists.

    Related Information:

    • Documentation: Refer to SAP documentation or help files related to tax processing and exemptions for more detailed guidance on how to handle exemptions.
    • User Roles: Ensure that you have the necessary permissions to enter or modify tax-related data in the SAP system.
    • Consult SAP Support: If the issue continues after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By ensuring that all required fields are filled out correctly, you should be able to resolve the REXCSK070 error and proceed with your transaction.

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