Message type: E = Error
Message class: REXCHU -
Message number: 120
Message text: The company code you entered is not a Hungarian company code
You entered a company code that is not a Hungarian company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a Hungarian company code.
Error message extract from SAP system. Copyright SAP SE.
REXCHU120
- The company code you entered is not a Hungarian company code ?The SAP error message REXCHU120 indicates that the company code you are trying to use is not recognized as a Hungarian company code. This error typically arises in the context of financial transactions or reporting that are specific to Hungary's legal and regulatory requirements.
Cause: Incorrect Company Code: The company code entered may not be set up as a Hungarian company code in the SAP system.
Configuration Issues: The system may not be properly configured to recognize the company code as Hungarian, possibly due to missing settings or incorrect country assignments. Data Entry Error: There may be a typographical error in the company code entered.
Solution: Verify Company Code: Check the company code you are entering to ensure it is correct. You can do this by navigating to the company code configuration in SAP. Check Configuration: Go to the transaction code OBY6 to view the company code settings. Ensure that the company code is set up correctly and is
Get instant SAP help. Sign up for our Free Essentials Plan.
REXCHU119
Business function FIN_LOC_CI_6 is not active
What causes this issue? You want to use functions that require the activation of the <ZK>RE-FX, Loc. for Czech Rep., Hungary, Netherlands, Slov...
REXCHU118
Country key 'HU' is not activated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCHU150
*************** Fulfillment Date ***************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCHU151
Only one fulfillment date is allowed on the invoice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.