Message type: E = Error
Message class: REXCSK - Localzation SK
Message number: 262
Message text: Property tax accounting document was posted to unknown partner & / &
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.
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.
REXCSK262
- Property tax accounting document was posted to unknown partner & / & ?The SAP error message REXCSK262 indicates that a property tax accounting document has been posted to an unknown partner. This typically occurs in the context of real estate management or property accounting within SAP, where the system is unable to identify the partner (such as a vendor, customer, or business partner) associated with the transaction.
Cause: Missing Partner Data: The partner (vendor or customer) information may not be correctly maintained in the system. Incorrect Configuration: The configuration settings for property tax accounting may not be set up correctly, leading to issues in identifying the partner. Data Inconsistencies: There may be inconsistencies or missing entries in the master data related to the property or the partner. Posting Errors: The document may have been posted incorrectly, leading to a mismatch in the expected partner data.
Solution: Check Partner Master Data: Verify that the partner (vendor/customer) data is correctly maintained in the system. Ensure that all necessary fields are filled out
Get instant SAP help. Sign up for our Free Essentials Plan.
REXCSK260
Inconsistency between posting date &1 and period &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCSK259
Enter a valid posting period (1 - &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCSK266
Selected year is prior to prop. tax production startup year (CompCode &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCSK267
Missing or incomplete settings for Fiscal Year Control, Comp.Code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.