How To Fix REXCES133 - Maintain resubmission reason and resumbmission rule for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 133

• Message text: Maintain resubmission reason and resumbmission rule for company &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCES133 - Maintain resubmission reason and resumbmission rule for company & ?

  The SAP error message REXCES133 indicates that there is a missing configuration related to resubmission reasons and resubmission rules for a specific company code in the SAP system. This error typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, where proper configuration is essential for processing revenue recognition and related transactions.
  Cause:
  The error occurs when:
  
  The resubmission reason is not defined for the specified company code.
  The resubmission rule is not maintained or is incorrectly configured.
  There may be a missing or incomplete setup in the RAR configuration for the company code in question.
  
  Solution:
  To resolve the REXCES133 error, follow these steps:
  
  
  Access Configuration Settings:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for Revenue Accounting and Reporting.
  The path typically is: SPRO -> SAP Reference IMG -> Revenue Accounting and Reporting -> Basic Settings -> Define Resubmission Reasons and Rules.
  
  
  
  Define Resubmission Reasons:
  
  Check if the resubmission reason for the relevant company code is defined.
  If not, create a new resubmission reason by specifying the necessary details (e.g., description, type).
  
  
  
  Maintain Resubmission Rules:
  
  Ensure that the resubmission rules are properly maintained for the company code.
  If rules are missing, create or adjust them according to your business requirements.
  
  
  
  Assign Resubmission Reasons to Rules:
  
  Make sure that the defined resubmission reasons are assigned to the appropriate resubmission rules.
  
  
  
  Testing:
  
  After making the necessary changes, test the process that triggered the error to ensure that it has been resolved.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and SE11 for data dictionary checks if needed.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Consult Documentation: Refer to the official SAP documentation for Revenue Accounting and Reporting for detailed guidance on configuration.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.