How To Fix REXCJP113 - Payment category &1 is not allowed for the BP type &2 (BP &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 113

• Message text: Payment category &1 is not allowed for the BP type &2 (BP &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP113 - Payment category &1 is not allowed for the BP type &2 (BP &3) ?

  The SAP error message REXCJP113 indicates that there is an issue with the payment category assigned to a Business Partner (BP) in the context of a specific transaction or process. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where certain payment categories are restricted based on the type of Business Partner.
  Cause:
  The error message is triggered when:
  
  The payment category specified in the transaction is not compatible with the type of Business Partner (e.g., customer, vendor, etc.) that is being processed.
  The configuration settings in the system do not allow the specified payment category for the given Business Partner type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Category Configuration:
  
  Go to the configuration settings for payment categories in the SAP system. This can typically be found in the SPRO transaction under:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Partner -> Define Payment Categories
  
  Ensure that the payment category you are trying to use is allowed for the specific Business Partner type.
  
  
  
  Review Business Partner Settings:
  
  Check the Business Partner settings to confirm the type of BP (e.g., customer, vendor) and ensure that it is correctly configured to use the desired payment category.
  You can do this by navigating to the Business Partner master data and reviewing the payment information.
  
  
  
  Adjust Payment Category:
  
  If the payment category is not allowed for the Business Partner type, you may need to either change the payment category in your transaction to one that is allowed or modify the configuration to permit the use of the specified payment category for that BP type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific business rules or configurations that may apply to your organization.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), SPRO (Customizing), or others relevant to your specific SAP environment.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify Business Partner data and payment categories.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.