How To Fix REXCJP108 - Business Partner not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 108

• Message text: Business Partner not found

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 REXCJP108 - Business Partner not found ?

  The SAP error message REXCJP108, which states "Business Partner not found," typically occurs in the context of SAP systems when a transaction or process is trying to reference a business partner that does not exist in the system. This can happen in various modules, including SAP Customer Relationship Management (CRM), SAP S/4HANA, or SAP ERP.
  Causes:
  
  Non-Existent Business Partner: The business partner ID being referenced does not exist in the system.
  Incorrect Business Partner Role: The business partner may exist, but it does not have the required role assigned for the transaction you are trying to perform.
  Data Synchronization Issues: If your system is integrated with other systems (like a CRM or third-party applications), there may be synchronization issues leading to missing data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  Incorrect Input: The business partner ID may have been entered incorrectly, leading to the system not being able to find it.
  
  Solutions:
  
  
  Verify Business Partner Existence:
  
  Use transaction code BP to check if the business partner exists in the system. Search for the business partner using the ID or other identifying information.
  
  
  
  Check Business Partner Roles:
  
  Ensure that the business partner has the necessary roles assigned. You can do this in the BP transaction by selecting the business partner and checking the roles assigned to it.
  
  
  
  Data Synchronization:
  
  If your system is integrated with other systems, ensure that data synchronization processes are functioning correctly. Check for any errors in data transfer logs.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the business partner data. This can be checked in the user roles and authorizations.
  
  
  
  Correct Input:
  
  Double-check the input for any typos or errors. Ensure that the business partner ID is entered correctly.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your IT support team or SAP Basis team to investigate further. They may need to check system logs or perform additional troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16N (Data Browser), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for business partner management to understand how business partners are structured and managed within your specific SAP environment.
  
  By following these steps, you should be able to identify the cause of the REXCJP108 error and implement the appropriate solution.