How To Fix REFX_CN099 - Contract &1 maintained more than one coupons with same payment method &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REFX_CN - Messages for China Localization Function

• Message number: 099

• Message text: Contract &1 maintained more than one coupons with same payment method &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REFX_CN099 - Contract &1 maintained more than one coupons with same payment method &2 ?

  The SAP error message REFX_CN099 indicates that there is a contract (identified by &1) that has multiple coupons associated with the same payment method (identified by &2). This situation typically arises in the context of SAP Real Estate Management (REFX) when managing contracts and their associated payment methods.
  Cause:
  The error occurs because the system does not allow multiple coupons to be linked to the same payment method for a single contract. This is likely due to a configuration or data entry issue where the same payment method has been assigned to multiple coupons, which violates the business rules set in the system.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Contract: Check the contract details in the SAP system to identify all the coupons associated with it. You can do this by navigating to the contract in the REFX module.
  
  
  Identify Duplicate Coupons: Look for any coupons that have the same payment method assigned. You may need to check the payment method details for each coupon.
  
  
  Modify or Remove Duplicates:
  
  If you find duplicate coupons with the same payment method, you will need to either modify one of the coupons to use a different payment method or remove the duplicate coupon altogether.
  Ensure that the changes you make comply with your business processes and do not affect other related transactions.
  
  
  
  Save Changes: After making the necessary adjustments, save the changes to the contract and try to process it again.
  
  
  Consult Documentation: If you are unsure about the changes, refer to the SAP documentation or consult with your SAP support team for guidance on managing contracts and payment methods.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like RECN (for contract management) to view and edit contracts.
  Configuration Settings: Check the configuration settings in the SAP system related to payment methods and coupons to ensure they align with your business rules.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and coupons in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.