How To Fix REXCFR012 - Company &1 is not located in France (contract &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCFR - RE-FX Localization - France

• Message number: 012

• Message text: Company &1 is not located in France (contract &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCFR012 - Company &1 is not located in France (contract &2) ?

  The SAP error message REXCFR012 indicates that there is an issue with the company code specified in a contract not being recognized as a valid entity located in France. This error typically arises in the context of contracts that are subject to specific regulations or requirements for companies operating in France.
  Cause:
  
  Incorrect Company Code: The company code specified in the contract may not be set up correctly in the SAP system or may not be designated as a French entity.
  Configuration Issues: The configuration settings for the company code may not align with the requirements for operating in France, such as tax settings or legal entity requirements.
  Data Entry Errors: There may be a typographical error in the company code or contract number entered in the transaction.
  
  Solution:
  
  
  Verify Company Code: Check the company code associated with the contract. Ensure that it is correctly set up in the SAP system and is designated as a French company.
  
  Go to the transaction code OBY6 to check the company code settings.
  
  
  
  Check Contract Details: Review the contract details to ensure that the correct company code is being used. You can do this by navigating to the contract in question and verifying the associated company code.
  
  
  Configuration Review: If the company code is correct, review the configuration settings for the company code to ensure it meets the requirements for operating in France. This may involve checking tax settings, legal entity configurations, and other relevant parameters.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up company codes for operations in France.
  
  
  Contact Support: If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and ME33K (for contract display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Legal Requirements: Understand the legal requirements for companies operating in France, as this may impact how company codes and contracts are configured in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the REXCFR012 error message.