How To Fix REXCJP102 - Customizing for payment categories is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 102

• Message text: Customizing for payment categories is missing

What causes this issue?

No payment categories have been defined.

System Response

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

How to fix this error?

Define the required payment categories in the IMG activity
<DS:SIMG.V_TIVXCJPPCAT>Define Payment Categories</>.

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 REXCJP102 - Customizing for payment categories is missing ?

  The SAP error message REXCJP102 indicates that there is a missing configuration for payment categories in the system. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or similar modules where payment processing is involved.
  Cause:
  The error occurs when the system attempts to process a payment but cannot find the necessary customizing settings for the specified payment category. This can happen due to:
  
  Missing Configuration: The payment category has not been defined in the system.
  Incorrect Settings: The existing configuration may be incomplete or incorrect.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  
  Solution:
  To resolve the REXCJP102 error, follow these steps:
  
  
  Check Payment Category Configuration:
  
  Navigate to the relevant customizing transaction in SAP (usually through SPRO).
  Go to the section for payment categories and ensure that the required payment category is defined.
  If it is missing, create a new entry for the payment category.
  
  
  
  Review Existing Settings:
  
  If the payment category exists, review its settings to ensure that all required fields are filled out correctly.
  Check for any dependencies or related configurations that might be necessary.
  
  
  
  Transport Management:
  
  If the configuration was recently transported, verify that the transport request was completed successfully.
  Check the transport logs for any errors or warnings that might indicate issues during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure payment categories in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing again to ensure that the error is resolved.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, 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 SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to REXCJP102, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCJP102 error in your SAP system.