How To Fix REXCAT002 - Customizing for government BP for role &2 and company code &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAT -

• Message number: 002

• Message text: Customizing for government BP for role &2 and company code &1 is missing

Self-Explanatory Message

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• What is the cause and solution for SAP error message REXCAT002 - Customizing for government BP for role &2 and company code &1 is missing ?

  The SAP error message REXCAT002 indicates that there is a missing configuration in the Customizing settings for the government Business Partner (BP) role and the associated company code. This error typically arises when the system is trying to process a transaction that requires specific settings for a Business Partner that are not properly defined.
  Cause:
  
  Missing Customizing Entries: The error usually occurs when the necessary customizing entries for the specified Business Partner role and company code are not maintained in the system.
  Incorrect Role Assignment: The Business Partner may not have the correct role assigned that is required for the transaction.
  Company Code Configuration: The company code may not be properly configured to work with the specified Business Partner role.
  
  Solution:
  To resolve the REXCAT002 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Business Partner Customizing. This is usually found under:
  Cross-Application Components -> Master Data Synchronization -> Business Partner -> Customizing for Business Partner
  
  Ensure that the necessary settings for the government BP role and the specified company code are maintained.
  
  
  
  Maintain Business Partner Role:
  
  Check if the Business Partner has the required role assigned. You can do this by using transaction code BP to display the Business Partner and verify the roles assigned.
  If the role is missing, you can add it by editing the Business Partner.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code is correctly set up to work with the Business Partner role. This may involve checking the configuration for the company code in the relevant modules (e.g., Financial Accounting).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific Business Partner role and company code to ensure all necessary configurations are in place.
  
  
  
  Transport Requests:
  
  If changes are made in a development environment, ensure that they are transported to the production environment correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner), SPRO (Customizing), and others that may be relevant to your configuration tasks.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit Business Partner settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.