How To Fix REXCEDO000 - ****** GENERAL MESSAGES ****************************

REXCEDO000 - Overview

• Message type: E = Error

• Message class: REXCEDO - eDocument General RE-FX

• Message number: 000

• Message text: ****** GENERAL MESSAGES ****************************

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCEDO000 - ****** GENERAL MESSAGES **************************** ?

  The SAP error message REXCEDO000 is a general message that can occur in various contexts within the SAP system, particularly related to the RE (Real Estate) module. This message typically indicates that there is an issue with the processing of a transaction or data entry, but it does not provide specific details about the underlying cause.
  Possible Causes:
  
  Data Entry Errors: Incorrect or incomplete data may have been entered in the transaction.
  
  Configuration Issues: There may be a configuration problem in the RE module or related settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be a temporary system issue or bug affecting the processing of the transaction.
  Missing Master Data: Required master data (e.g., business partner, property) may be missing or incomplete.
  
  Solutions:
  
  Check Input Data: Review the data entered for any errors or omissions. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the