How To Fix REXAFC026 - Partner &1 is not assigned contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REXAFC - FI-CA: Messages for RE-FX Interface

• Message number: 026

• Message text: Partner &1 is not assigned contract &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 REXAFC026 - Partner &1 is not assigned contract &2 ?

  The SAP error message REXAFC026 indicates that a specific partner (identified by &1) is not assigned to a particular contract (identified by &2). This error typically occurs in the context of contract management or partner management within SAP, particularly in modules related to sales and distribution, finance, or contract accounting.
  Cause:
  
  Missing Assignment: The partner (e.g., customer, vendor, or other business partner) has not been assigned to the specified contract in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry when trying to access the contract or partner.
  Data Migration Issues: If data was migrated from another system, the partner assignments may not have been correctly transferred.
  Configuration Issues: The system configuration may not allow the partner to be linked to the contract due to missing settings or parameters.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Navigate to the contract in question and verify if the partner is correctly assigned.
  Use transaction codes like VA02 (Change Sales Order) or ME22N (Change Purchase Order) to check the partner assignments.
  
  
  
  Assign the Partner:
  
  If the partner is not assigned, you can add the partner to the contract using the appropriate transaction code.
  Ensure that the partner type (e.g., sold-to party, ship-to party) is correctly specified.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the relevant module (e.g., Sales and Distribution, Contract Management) to ensure that partners can be assigned to contracts.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in partner assignments across contracts.
  Use transaction codes like SE16 or SE11 to view the underlying database tables for partner and contract assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on partner assignments and contract management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify partner assignments.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.