How To Fix REFX_CN127 - Account Number for lease in contract &1 of company code &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: REFX_CN - Messages for China Localization Function

• Message number: 127

• Message text: Account Number for lease in contract &1 of company code &2 is not defined

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_CN127 - Account Number for lease in contract &1 of company code &2 is not defined ?

  The SAP error message REFX_CN127 indicates that there is an issue with the account number for a lease in a specific contract and company code. This error typically arises in the context of Real Estate Management (RE-FX) when the system cannot find a valid account number for the lease contract specified.
  Cause:
  
  Missing Account Assignment: The account number for the lease may not be defined in the configuration settings for the specific company code.
  Incorrect Configuration: The account determination settings for the Real Estate module may not be properly configured.
  Inactive or Incorrect Master Data: The master data for the lease contract may be incomplete or incorrect, leading to the system being unable to find the necessary account number.
  Company Code Issues: The company code specified in the error message may not have the required account settings configured.
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the configuration settings for Real Estate Management (Transaction code: SPRO).
  Navigate to the section for defining account assignments for lease contracts.
  Ensure that the account number for the relevant company code is defined and active.
  
  
  
  Review Master Data:
  
  Check the lease contract in question (Transaction code: RECN).
  Ensure that all necessary fields, including account assignments, are filled out correctly.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code specified in the error message is correctly set up in the system.
  Check if the account determination for the company code is correctly linked to the lease contract.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Real Estate Management for any specific requirements or configurations that may be missing.
  
  
  
  Testing:
  
  After making the necessary changes, test the lease contract again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for lease contracts) and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit the lease contract and its associated account assignments.
  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.
  
  By following these steps, you should be able to identify and resolve the cause of the REFX_CN127 error message in SAP.