How To Fix REXCJP105 - There is no business partner for the contract &1 (company code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 105

• Message text: There is no business partner for the contract &1 (company code &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP105 - There is no business partner for the contract &1 (company code &2) ?

  The SAP error message REXCJP105 indicates that there is no business partner associated with a specific contract in the specified company code. This error typically arises in the context of contract management or project management within SAP, particularly when dealing with contracts that require a business partner (such as a customer or vendor) to be linked to them.
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner has not been created or assigned to the contract in question.
  Incorrect Configuration: There may be configuration issues in the system that prevent the business partner from being recognized.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect company code assignments or missing entries in the business partner master data.
  Contract Status: The contract may be in a status that does not allow for the assignment of a business partner.
  
  Solution:
  
  
  Create or Assign Business Partner:
  
  Navigate to the business partner transaction (e.g., BP) in SAP.
  Check if the business partner exists for the specified company code.
  If it does not exist, create a new business partner and ensure it is properly assigned to the relevant company code.
  If it exists, ensure that it is correctly linked to the contract.
  
  
  
  Check Contract Configuration:
  
  Review the contract configuration settings to ensure that the business partner assignment is correctly set up.
  Ensure that the contract type allows for business partner assignments.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the business partner and contract data.
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., BUT000 for business partners).
  
  
  
  Review Contract Status:
  
  Check the status of the contract to ensure it is in a state that allows for business partner assignments.
  If necessary, change the status of the contract to allow for updates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on business partner management and contract handling.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CN22 (Change Contract), and others related to contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify business partners and contracts.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the REXCJP105 error and successfully link a business partner to the contract in question.