How To Fix REXCFR120 - Advance payment amount of object & is recalculated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Advance payment amount of object & is recalculated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCFR120 - Advance payment amount of object & is recalculated ?

  The SAP error message REXCFR120 indicates that the advance payment amount for a specific object is being recalculated. This typically occurs in the context of project management or contract management within SAP, particularly when dealing with advance payments related to contracts or projects.
  Cause:
  The error can be triggered by several factors, including:
  
  
  Changes in Payment Terms: If there have been changes to the payment terms or conditions associated with the contract or project, the system may need to recalculate the advance payment amount.
  
  
  Modification of Contract Data: Any modifications to the contract data, such as changes in the total contract value, can lead to recalculation of advance payments.
  
  
  Incorrect Configuration: If the configuration settings for advance payments in the system are incorrect or not aligned with the business processes, it may lead to this error.
  
  
  Data Inconsistencies: Inconsistencies in the data related to the project or contract, such as missing or incorrect entries, can also trigger this error.
  
  
  Solution:
  To resolve the REXCFR120 error, consider the following steps:
  
  
  Review Contract/Project Data: Check the contract or project data for any recent changes that may have triggered the recalculation. Ensure that all relevant fields are correctly filled out.
  
  
  Check Payment Terms: Verify the payment terms associated with the contract or project. Ensure that they are set up correctly and reflect the intended business logic.
  
  
  Recalculate Manually: If necessary, you can manually trigger a recalculation of the advance payment to ensure that the system reflects the correct amount.
  
  
  Consult Configuration Settings: Review the configuration settings related to advance payments in the SAP system. Ensure that they are set up according to your organization’s requirements.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies or missing information that may be causing the error.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or ME23N (Display Purchase Order) to review project or contract details.
  Documentation: Refer to SAP documentation or user manuals for detailed information on advance payments and related processes.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the REXCFR120 error and implement a suitable solution.