How To Fix REXCJP128 - No payment data for company &1, vendor &2, contract &3 and flow-type &4

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 128

• Message text: No payment data for company &1, vendor &2, contract &3 and flow-type &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP128 - No payment data for company &1, vendor &2, contract &3 and flow-type &4 ?

  The SAP error message REXCJP128 indicates that there is no payment data available for the specified company code, vendor, contract, and flow type. This error typically occurs in the context of contract accounting or payment processing within SAP.
  Cause:
  
  Missing Payment Data: The most common cause is that there is no payment data recorded for the specified parameters (company code, vendor, contract, flow type).
  Incorrect Parameters: The parameters provided (company code, vendor, contract, flow type) may be incorrect or do not match any existing records in the system.
  Data Not Yet Processed: The payment data may not have been processed yet, especially if the transaction is recent.
  Configuration Issues: There may be configuration issues in the contract accounting settings that prevent the system from recognizing the payment data.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment data.
  
  Solution:
  
  Verify Parameters: Check the parameters (company code, vendor, contract, flow type) to ensure they are correct and correspond to existing records in the system.
  Check Payment Data: Look for any existing payment data for the specified vendor and contract. You can do this by navigating to the relevant transaction codes or reports in SAP.
  Process Pending Transactions: If the payment data is not yet processed, ensure that all necessary transactions have been completed and processed.
  Review Configuration: Check the configuration settings for contract accounting and payment processing to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the payment data. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or F110 (Automatic Payment Transactions) to check payment data.
  SAP Notes: Search for SAP Notes related to REXCJP128 for any known issues or patches that may address this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.