How To Fix REXCSK271 - Create, Delete, Simulate Tax allowed only for the current year (&2)

REXCSK271 - Overview

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 271

• Message text: Create, Delete, Simulate Tax allowed only for the current year (&2)

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 REXCSK271 - Create, Delete, Simulate Tax allowed only for the current year (&2) ?

  The SAP error message REXCSK271 indicates that the system is restricting the creation, deletion, or simulation of tax-related entries to only the current fiscal year. This is a common restriction in financial systems to ensure data integrity and compliance with accounting standards.
  
  Cause:
  The error occurs when a user attempts to create, delete, or simulate tax entries for a fiscal year that is not the current year. This is typically enforced to prevent changes to closed periods or years, which could lead to inconsistencies in financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Fiscal Year: Ensure that you are working within the current fiscal year. If you need to make changes for a previous year, you may need to adjust your system settings or consult with your finance team.
  
  
  Adjust Settings: If you have the necessary permissions, you may be able to adjust the system settings to allow changes