How To Fix REFXNL015 - Company codes not belonging to the Netherlands were not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: REFXNL - Messages for Real Estate Netherlands

• Message number: 015

• Message text: Company codes not belonging to the Netherlands were not processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REFXNL015 - Company codes not belonging to the Netherlands were not processed ?

  The SAP error message REFXNL015 indicates that the system is trying to process a transaction related to the Netherlands, but the company codes involved do not belong to the Netherlands. This error typically occurs in the context of the SAP Real Estate Management (RE-FX) module when dealing with country-specific functionalities or regulations.
  Cause:
  
  Incorrect Company Code Configuration: The company codes being used in the transaction are not set up for the Netherlands in the system.
  Transaction Context: The transaction being executed is specifically designed for Dutch company codes, and the system is enforcing this restriction.
  Data Entry Error: There may be a mistake in the data entry where a non-Dutch company code is being used in a context that requires a Dutch company code.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Verify that the company codes involved in the transaction are correctly configured in the system. Ensure that they are set up for the Netherlands if they are supposed to be.
  You can check this in the SAP configuration under the path: SPRO > IMG > Real Estate Management > Basic Settings > Define Company Codes.
  
  
  
  Use Correct Company Code:
  
  If the transaction is meant for a Dutch company code, ensure that you are using the correct company code that is registered in the Netherlands.
  If you are mistakenly using a non-Dutch company code, switch to the appropriate one.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are trying to execute is appropriate for the company codes you are using. If the transaction is specific to the Netherlands, you must use a valid Dutch company code.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the RE-FX module for any specific requirements or configurations needed for transactions involving Dutch company codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: If you are frequently working with the RE-FX module, consider additional training or resources to better understand the configurations and requirements for different country-specific transactions.
  
  By following these steps, you should be able to resolve the REFXNL015 error and ensure that your transactions are processed correctly.