How To Fix REXCJP126 - No vendor found for BP &1 (company code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 126

• Message text: No vendor found for BP &1 (company code &2)

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 REXCJP126 - No vendor found for BP &1 (company code &2) ?

  The SAP error message REXCJP126 indicates that the system could not find a vendor associated with a Business Partner (BP) for a specific company code. This error typically arises in the context of financial transactions or when trying to process vendor-related data.
  Cause:
  
  Missing Vendor Assignment: The Business Partner (BP) has not been assigned a vendor role in the system.
  Incorrect Company Code: The vendor may not be set up for the specified company code.
  Data Inconsistency: There may be inconsistencies or missing data in the Business Partner or vendor master records.
  Inactive Vendor: The vendor might be inactive or flagged for deletion.
  Configuration Issues: There may be configuration issues in the system related to Business Partner and vendor integration.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the Business Partner transaction (BP) and check if the Business Partner in question has the vendor role assigned.
  Ensure that the vendor role is correctly configured for the relevant company code.
  
  
  
  Assign Vendor Role:
  
  If the vendor role is missing, you can assign it by editing the Business Partner and adding the vendor role (e.g., "FLCU00" for customer, "FLVN00" for vendor).
  
  
  
  Verify Company Code:
  
  Ensure that the vendor is created for the correct company code. You can check this in the vendor master data (transaction XK03 or FK03).
  
  
  
  Check Vendor Status:
  
  Verify that the vendor is active and not flagged for deletion. You can check this in the vendor master data.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that there are no discrepancies in the Business Partner and vendor data.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP Basis or configuration team to ensure that the integration between Business Partner and vendor data is correctly set up.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner maintenance.
  XK03: Display vendor.
  FK03: Display vendor (accounting view).
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation on Business Partner and vendor management for best practices and configuration guidelines.
  
  
  By following these steps, you should be able to resolve the REXCJP126 error and ensure that the Business Partner is correctly linked to a vendor for the specified company code.