How To Fix REXCJP109 - No payment data was found for the given selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 109

• Message text: No payment data was found for the given selection parameters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP109 - No payment data was found for the given selection parameters ?

  The SAP error message REXCJP109, which states "No payment data was found for the given selection parameters," typically occurs in the context of payment processing or reporting in SAP systems, particularly in the area of financial accounting or treasury management. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Incorrect Selection Parameters: The parameters you have entered for the report or transaction may not match any existing payment data. This could include date ranges, company codes, payment methods, or other filters.
  
  
  No Payment Data Exists: There may simply be no payment data available for the specified criteria. This could happen if payments have not been processed for the selected period or if the data has been archived.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the payment data, leading to the system not displaying any results.
  
  
  Data Synchronization Issues: If the system is integrated with other systems (like a third-party payment processor), there may be synchronization issues that prevent the data from being available in SAP.
  
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to the inability to retrieve payment data.
  
  
  Solutions:
  
  
  Check Selection Parameters: Review the selection criteria you are using. Ensure that the date range, company code, payment method, and other filters are correctly set and relevant to the data you expect to retrieve.
  
  
  Verify Payment Data: Confirm that payment data exists for the specified parameters. You can do this by checking the relevant tables or reports in SAP to see if any payments have been recorded.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access payment data. This may involve checking roles and permissions in the SAP system.
  
  
  Data Consistency: If the system is integrated with other applications, check for any data synchronization issues. Ensure that all relevant data has been properly transferred and is available in SAP.
  
  
  Configuration Review: If you suspect configuration issues, review the settings in the payment processing module. This may involve consulting with your SAP functional team or checking the configuration documentation.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and reporting.
  
  
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.