How To Fix REXCJP107 - No corresponding vendor can been found for the company, contract and BP

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 107

• Message text: No corresponding vendor can been found for the company, contract and BP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP107 - No corresponding vendor can been found for the company, contract and BP ?

  The SAP error message REXCJP107 indicates that the system could not find a corresponding vendor for the specified company code, contract, and business partner (BP). This error typically arises in the context of contract management or procurement processes within SAP, particularly when dealing with business partner data.
  Cause:
  
  Missing Vendor Master Data: The vendor master record may not exist for the specified business partner in the relevant company code.
  Incorrect Business Partner Assignment: The business partner may not be correctly assigned to the vendor or may not have the necessary roles assigned (e.g., vendor role).
  Company Code Issues: The company code specified in the transaction may not be linked to the vendor or business partner.
  Contract Issues: The contract may not be properly set up or may not reference the correct vendor or business partner.
  Data Inconsistencies: There may be inconsistencies or errors in the data entered in the system.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03) and verify that the vendor exists for the specified company code.
  Ensure that the vendor is active and not marked for deletion.
  
  
  
  Verify Business Partner Assignment:
  
  Check the business partner (BP) transaction (e.g., BP) to ensure that the vendor role is assigned to the business partner.
  Ensure that the business partner is linked to the correct company code.
  
  
  
  Review Contract Details:
  
  Check the contract details to ensure that it references the correct vendor and business partner.
  Make sure that the contract is active and valid.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data inconsistencies in the vendor and business partner records.
  Correct any discrepancies found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations or settings that may be required for your particular setup.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), BP (Business Partner), and ME33K (Display Contract).
  Business Partner Roles: Understand the different roles that can be assigned to a business partner, especially the vendor role.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Settings: Review the configuration settings in the SAP system related to vendor and business partner integration.
  
  By following these steps, you should be able to identify and resolve the issue causing the REXCJP107 error message in SAP.