How To Fix REFX_CN126 - Invalid Payment Detail &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REFX_CN - Messages for China Localization Function

• Message number: 126

• Message text: Invalid Payment Detail &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?

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 REFX_CN126 - Invalid Payment Detail &1 ?

  The SAP error message REFX_CN126 "Invalid Payment Detail &1" typically occurs in the context of the SAP Real Estate Management (RE-FX) module when there is an issue with the payment details associated with a contract or transaction. This error can arise due to various reasons, including incorrect or missing payment information.
  Causes:
  
  Missing Payment Details: The payment details required for processing a transaction may not be entered or are incomplete.
  Incorrect Payment Method: The payment method specified may not be valid or may not correspond to the payment details provided.
  Configuration Issues: There may be configuration issues in the payment processing settings within the RE-FX module.
  Data Inconsistencies: There could be inconsistencies in the master data related to the contract or payment details.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment details.
  
  Solutions:
  
  Check Payment Details: Verify that all required payment details are entered correctly. This includes checking the payment method, bank details, and any other relevant information.
  Review Configuration: Ensure that the payment processing configuration in the RE-FX module is set up correctly. This may involve checking the settings for payment methods and payment terms.
  Validate Master Data: Check the master data for the contract or transaction to ensure that all relevant information is accurate and complete.
  User Authorizations: Confirm that the user has the necessary authorizations to access and modify payment details. If not, contact your system administrator to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RE-FX module and payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE-FX, such as RECN for contract management, which may help in navigating to the relevant areas for troubleshooting.
  SAP Notes: Check for any SAP Notes related to the REFX_CN126 error message in the SAP Support Portal. These notes may provide additional insights or patches that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.