How To Fix REFX_CN120 - Enter the Payment Detail ( Line &1 )

SAP Error Message - Details

• Message type: E = Error

• Message class: REFX_CN - Messages for China Localization Function

• Message number: 120

• Message text: Enter the Payment Detail ( Line &1 )

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?

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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 REFX_CN120 - Enter the Payment Detail ( Line &1 ) ?

  The SAP error message REFX_CN120 "Enter the Payment Detail ( Line &1 )" typically occurs in the context of the SAP Real Estate Management (RE-FX) module when a user is trying to process a payment or a financial transaction related to a contract or lease. This error indicates that the system requires additional payment details for a specific line item.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Information: The payment details for the specified line item are incomplete or not entered.
  Incorrect Configuration: There may be issues with the configuration of payment terms or payment methods in the system.
  Data Entry Error: The user may have skipped entering required fields or made an error while entering payment details.
  
  Solution:
  To resolve the REFX_CN120 error, you can take the following steps:
  
  
  Check Payment Details:
  
  Navigate to the relevant transaction or document where the error occurred.
  Ensure that all required payment fields for the specified line item (Line &1) are filled out correctly. This may include fields like payment method, payment amount, due date, etc.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings for payment terms and methods in the SAP system. Ensure that they are set up correctly and are applicable to the transaction you are processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the RE-FX module to understand the specific requirements for payment details.
  
  
  
  User Training:
  
  If the issue is recurring, consider providing additional training to users on how to enter payment details correctly in the system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as RECN (Contract Management) or REIS (Real Estate Information System).
  SAP Notes: Check for any SAP Notes related to the REFX_CN120 error for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the REFX_CN120 error in your SAP system.