How To Fix REXCSK077 - Exemption is valid for current year; fill out Exempted Area field as well

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 077

• Message text: Exemption is valid for current year; fill out Exempted Area field as well

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK077 - Exemption is valid for current year; fill out Exempted Area field as well ?

  The SAP error message REXCSK077 indicates that there is an issue related to the exemption status of a tax or a similar financial entry in the system. Specifically, it suggests that while the exemption is valid for the current year, the "Exempted Area" field has not been filled out, which is required for the transaction to be processed correctly.
  Cause:
  
  Missing Data: The "Exempted Area" field is not filled out in the relevant transaction or master data record.
  Configuration Issues: There may be configuration settings in the SAP system that require the "Exempted Area" field to be populated when an exemption is applicable.
  User Input Error: The user may have overlooked entering the necessary information in the required field.
  
  Solution:
  
  
  Fill Out the Exempted Area Field: 
  
  Navigate to the transaction or master data record where the error occurred.
  Locate the "Exempted Area" field and enter the appropriate value that corresponds to the exemption.
  Save the changes and attempt to process the transaction again.
  
  
  
  Check Configuration Settings:
  
  If you have access, review the configuration settings related to tax exemptions in the SAP system. Ensure that the settings align with the business requirements and that the "Exempted Area" field is correctly configured to be mandatory when exemptions are applicable.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling exemptions and the required fields in your version of SAP.
  
  
  
  User Training: 
  
  If this error is common among users, consider providing training or documentation to ensure that users understand the importance of filling out all required fields, including the "Exempted Area."
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to tax processing, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing information in the "Exempted Area" field, you should be able to resolve the error and proceed with your transaction.