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


REFXNL015 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant