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

REXCJP107 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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