How To Fix REXCSK268 - Current year does not exist for company code &1 (table REXCSKRIZENIOK)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 268

• Message text: Current year does not exist for company code &1 (table REXCSKRIZENIOK)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK268 - Current year does not exist for company code &1 (table REXCSKRIZENIOK) ?

  The SAP error message REXCSK268 indicates that the current year does not exist for the specified company code in the table REXCSKRIZENIOK. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders.
  Cause:
  
  Missing Fiscal Year Setup: The fiscal year for the specified company code has not been defined or activated in the system.
  Incorrect Company Code: The company code specified in the error message may not be correctly set up or may not have the fiscal year defined.
  Data Consistency Issues: There may be inconsistencies in the data or configuration that prevent the system from recognizing the current year for the specified company code.
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 (or the relevant configuration path) to check the fiscal year variant assigned to the company code.
  Ensure that the fiscal year variant is correctly defined and includes the current year.
  
  
  
  Define Fiscal Year:
  
  If the fiscal year is not defined, you may need to create or adjust the fiscal year settings for the company code.
  Use transaction code OB52 to open and close posting periods for the relevant fiscal year.
  
  
  
  Verify Company Code Configuration:
  
  Check the configuration of the company code in transaction code OX02 to ensure it is set up correctly and linked to the appropriate fiscal year variant.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that there are no discrepancies in the data related to the company code and fiscal year.
  You can use transaction codes like SARA or SICF to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your environment.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variant
  OB52: Open and Close Posting Periods
  OX02: Change Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the REXCSK268 error and ensure that the current year is recognized for the specified company code.