How To Fix REXCBPL010 - You cannot complete the posting; assign a business place to contract &1

REXCBPL010 - Overview

• Message type: E = Error

• Message class: REXCBPL - Message Class for REFX - Business Place

• Message number: 010

• Message text: You cannot complete the posting; assign a business place to contract &1

What causes this issue?

A business place has not been assigned to this contract.
During posting, the system checks whether a business place has been
assigned to the contract. If a business place has not been assigned,
then an error message is created.

System Response

The system terminates the posting process.

How to fix this error?

You must specify the business place in the master data for the contract.
To do so, navigate to the <ZH>Posting Parameters</> tab and enter a
business place in the <ZH>Organizational Assignment </>section.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCBPL010 - You cannot complete the posting; assign a business place to contract &1 ?

  The SAP error message REXCBPL010 indicates that a business place has not been assigned to a contract, which is necessary for completing a posting in the system. This error typically occurs in the context of contract management, particularly in the Real Estate Management (RE) module of SAP.
  
  Cause:
  The error arises when:
  
  A contract is created without assigning a business place.
  The business place is a mandatory field for the specific transaction or posting you are trying to execute.
  The configuration settings in the system require a business place to be linked to contracts for proper processing.
  
  
  Solution:
  To resolve this error, you need to assign a business place to the contract in question. Here are the steps to do this:
  
  
  Access the Contract:
  
  Go to the transaction code for contract management (e.g., RECN for contract management).
  Enter the contract number that is causing the error.
  
  
  
  Edit the Contract:
  
  Once you have accessed the contract, look for the section where you can