How To Fix REXCSK074 - If the exempted area is filled, enter data in the Exemption Code field

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 074

• Message text: If the exempted area is filled, enter data in the Exemption Code field

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 REXCSK074 - If the exempted area is filled, enter data in the Exemption Code field ?

  The SAP error message REXCSK074 typically occurs in the context of tax exemption processing within the SAP system, particularly when dealing with tax codes and exemptions in the context of sales and distribution or financial transactions. This error indicates that if the "exempted area" is filled out, the system requires an entry in the "Exemption Code" field.
  Cause:
  The error arises when:
  
  The user has filled in the exempted area (which may refer to a specific field or section in the transaction related to tax exemptions).
  The corresponding "Exemption Code" field, which is necessary to specify the type of exemption being claimed, has not been filled in.
  
  Solution:
  To resolve this error, follow these steps:
  
  Check the Exempted Area: Review the fields related to tax exemptions in your transaction. Ensure that you have filled in the necessary details in the exempted area.
  Enter Exemption Code: Locate the "Exemption Code" field and enter the appropriate code that corresponds to the exemption being claimed. This code is usually predefined in the system and should match the type of exemption applicable to the transaction.
  Validate Data: After entering the exemption code, validate the data to ensure that all required fields are filled correctly.
  Save or Process the Transaction: Once the exemption code is entered, attempt to save or process the transaction again.
  
  Related Information:
  
  Exemption Codes: These codes are typically defined in the SAP system and can vary based on the jurisdiction and type of exemption. Ensure you have the correct code for the specific exemption you are applying for.
  Configuration: If you frequently encounter this error, it may be worth checking the configuration settings for tax exemptions in your SAP system. This can usually be done by a system administrator or someone with access to the configuration settings.
  Documentation: Refer to SAP documentation or help resources for more detailed information on tax exemption processing and the specific fields involved in your transaction type.
  User Training: If this error is common among users, consider providing training or resources to help them understand how to properly fill out exemption-related fields in transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.