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

REXCAT015 - Overview

• Message type: E = Error

• Message class: REXCAT -

• Message number: 015

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

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.

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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