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

REXCJP113 - Overview

• 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

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 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 ->