How To Fix REXCJP101 - The country setting is not activated for the company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 101

• Message text: The country setting is not activated for the company code &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Activate the country-specific indicator for Japan in the IMG activity
<DS:SIMG.REFXV_TIVCACTRYADDON>Activate Country-Specifics</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP101 - The country setting is not activated for the company code &1 ?

  The SAP error message REXCJP101 indicates that the country setting is not activated for a specific company code in the system. This error typically arises when you are trying to perform operations related to country-specific functionalities, such as tax calculations, legal reporting, or other country-specific configurations, but the necessary country settings have not been configured for the specified company code.
  Cause:
  
  Missing Country Settings: The country settings for the company code have not been activated or configured in the system.
  Incorrect Configuration: The company code may not be linked to the appropriate country settings in the system.
  New Company Code: If a new company code has been created, it may not have the necessary country settings activated yet.
  
  Solution:
  To resolve the REXCJP101 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Ensure that the company code in question is correctly defined and linked to the appropriate country.
  
  
  
  Activate Country Settings:
  
  In the same SPRO path, check if the country settings for the company code are activated.
  You may need to go to Financial Accounting > General Settings > Country-specific settings and ensure that the relevant country is activated for the company code.
  
  
  
  Check for Required Customizing:
  
  Ensure that all necessary customizing settings for the country are completed. This may include tax settings, legal reporting requirements, and other country-specific configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific country settings that may be required for your company code.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) and SPRO (to access the configuration menu).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.