How To Fix REXCES139 -

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 139

• Message text:

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 REXCES139 - ?

  The SAP error message REXCES139 typically relates to issues in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error can occur due to various reasons, often associated with data inconsistencies or configuration issues.
  Cause:
  
  Data Inconsistencies: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the RAR module can lead to this error. This includes settings related to revenue recognition, contract management, or other related components.
  Missing Master Data: The absence of required master data (like customer or product information) can trigger this error.
  Incorrect Document Flow: Issues in the document flow, such as missing or incorrectly linked documents, can also cause this error.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Review Configuration Settings: Go through the configuration settings in the RAR module to ensure they are set up correctly. This may involve checking the revenue recognition rules, contract types, and other related settings.
  Validate Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking customer records, product information, and any other relevant data.
  Analyze Document Flow: Investigate the document flow related to the transaction that triggered the error. Ensure that all documents are correctly linked and that there are no missing documents in the process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module, such as those for monitoring revenue recognition or analyzing document flows.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for the RAR module to understand the expected configurations and data requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.