How To Fix REXCES130 - Error while assigning the BPs to the sec.dep. related contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 130

• Message text: Error while assigning the BPs to the sec.dep. related contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCES130 - Error while assigning the BPs to the sec.dep. related contract &1 ?

  The SAP error message REXCES130 typically occurs in the context of contract management, particularly when dealing with Business Partners (BPs) and their assignment to secondary departments (sec.dep.) in a contract. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Cause:
  
  Missing or Incomplete Data: The Business Partner (BP) may not have all the required data filled in, such as the necessary roles or attributes that are needed for the contract assignment.
  Inconsistent Data: There may be inconsistencies in the data between the Business Partner and the contract, such as mismatched organizational units or invalid status.
  Authorization Issues: The user may not have the necessary authorizations to assign BPs to the contract.
  Configuration Issues: There may be configuration settings in the system that prevent the assignment of BPs to contracts, such as missing customizing settings for the contract type or the business partner role.
  Contract Status: The contract may be in a status that does not allow for changes or assignments.
  
  Solution:
  
  Check Business Partner Data: Ensure that the Business Partner has all the required roles and attributes filled out correctly. You can do this by navigating to the Business Partner transaction (BP) and reviewing the details.
  Verify Contract Data: Check the contract for any inconsistencies or missing information. Ensure that the contract is in a status that allows for changes.
  Review Authorizations: Ensure that the user attempting to make the assignment has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that all necessary settings for contract management and business partner assignments are correctly configured.
  Error Logs: Check the system logs for any additional error messages or details that may provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ME23N (Display Purchase Order), or any other related transactions that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to REXCES130 for any patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the REXCES130 error and implement a solution to resolve it.