How To Fix REFX_CN102 - Enter a Material Group for Store &1 Counter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REFX_CN - Messages for China Localization Function

• Message number: 102

• Message text: Enter a Material Group for Store &1 Counter &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REFX_CN102 - Enter a Material Group for Store &1 Counter &2 ?

  The SAP error message REFX_CN102, which states "Enter a Material Group for Store &1 Counter &2," typically occurs in the context of SAP Real Estate Management (RE-FX) when a material group is not specified for a particular store or counter in a transaction. This error can arise during various processes, such as creating or modifying a contract or transaction related to a store or counter.
  Cause:
  The error is caused by the absence of a material group assignment for the specified store and counter. In SAP, material groups are used to categorize materials for various purposes, including reporting and inventory management. If a material group is not defined for the store and counter in question, the system will trigger this error message.
  Solution:
  To resolve the REFX_CN102 error, you can follow these steps:
  
  
  Check Store and Counter Configuration:
  
  Navigate to the configuration settings for the store and counter in the SAP system.
  Ensure that a material group is assigned to the specific store and counter combination.
  
  
  
  Assign Material Group:
  
  If a material group is not assigned, you will need to assign one. This can typically be done in the following way:
  
  Go to the relevant transaction (e.g., transaction code RECN for contract management).
  Locate the store and counter in question.
  Find the field for the material group and enter the appropriate value.
  
  
  
  
  
  Validate Material Group:
  
  Ensure that the material group you are trying to assign is valid and exists in the system. You can check this in the material master data.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the store and counter settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about which material group to assign, consult your organization's documentation or reach out to a colleague who is knowledgeable about the material group classifications used in your organization.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) and MM01 (for material master creation) if you need to create or modify material groups.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Training and Documentation: Review any internal training materials or documentation related to SAP RE-FX and material group management to ensure compliance with your organization's processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP RE-FX for further assistance.