How To Fix REXCAT015 - Invoice recipient number missing; check invoice &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAT -

• Message number: 015

• Message text: Invoice recipient number missing; check invoice &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAT015 - Invoice recipient number missing; check invoice &1 ?

  The SAP error message REXCAT015 indicates that there is a missing invoice recipient number in the invoice document you are trying to process. This error typically occurs in the context of invoice processing in SAP, particularly when dealing with the RE (Real Estate) module or related financial transactions.
  Cause:
  The error is triggered when the system expects an invoice recipient number (which is usually a vendor or customer number) to be present in the invoice document, but it is either missing or not correctly populated. This can happen due to various reasons, such as:
  
  Data Entry Error: The invoice was created without entering the recipient number.
  Configuration Issues: The system may not be configured correctly to pull the recipient number from the relevant master data.
  Incomplete Master Data: The vendor or customer master data may not be fully maintained, leading to missing information.
  Document Type Issues: The document type used for the invoice may not be set up to require a recipient number.
  
  Solution:
  To resolve the REXCAT015 error, you can take the following steps:
  
  
  Check the Invoice Document:
  
  Open the invoice document in question and verify if the invoice recipient number is indeed missing.
  If it is missing, enter the correct recipient number.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that all required fields, including the recipient number, are filled out correctly.
  If the master data is incomplete, update it accordingly.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for the invoice processing in the SAP system. Ensure that the document type used for the invoice is set up correctly to require a recipient number.
  Consult with your SAP configuration team if necessary.
  
  
  
  Error Logs:
  
  Check the error logs or application logs for any additional information that might help identify the root cause of the issue.
  
  
  
  Testing:
  
  After making the necessary corrections, try to process the invoice again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to create or modify invoices.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or user manuals related to invoice processing in the RE module for more detailed information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.