How To Fix REFX_CN148 - Enter payment details for store &1 counter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REFX_CN - Messages for China Localization Function

• Message number: 148

• Message text: Enter payment details for store &1 counter &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_CN148 - Enter payment details for store &1 counter &2 ?

  The SAP error message REFX_CN148 "Enter payment details for store &1 counter &2" typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module. This error indicates that payment details are missing for a specific store and counter combination when trying to process a transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Information: The payment details for the specified store and counter have not been entered in the system.
  Incorrect Configuration: The configuration settings for the store or counter may not be set up correctly, leading to the inability to process payments.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect store or counter numbers.
  
  Solution:
  To resolve the REFX_CN148 error, you can take the following steps:
  
  
  Check Payment Details:
  
  Navigate to the relevant transaction or master data for the store and counter in question.
  Ensure that all required payment details (such as payment method, bank details, etc.) are correctly entered.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the store and counter in the SAP system. Ensure that they are set up to accept payments and that all necessary parameters are defined.
  
  
  
  Data Validation:
  
  Double-check the store and counter numbers entered in the transaction. Make sure they match the existing records in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on entering payment details in the RE-FX module.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter payment details for the specified store and counter.
  
  
  
  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 that may help in managing payment details, such as RECN for contract management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Consider training sessions or documentation on the RE-FX module to better understand how to manage payment details effectively.
  
  By following these steps, you should be able to identify and resolve the cause of the REFX_CN148 error message in SAP.