How To Fix REXCJP132 - No open payment data for company &1, vendor &2, contract &3 and flow-type

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 132

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP132 - No open payment data for company &1, vendor &2, contract &3 and flow-type ?

  The SAP error message REXCJP132 indicates that there is no open payment data available for a specific company, vendor, contract, and flow type. This error typically arises in the context of contract management or payment processing within SAP, particularly in modules related to financial accounting or contract accounting.
  Cause:
  
  No Open Payments: The primary reason for this error is that there are no open payment items associated with the specified vendor and contract in the system.
  Incorrect Data: The company code, vendor number, contract number, or flow type specified in the transaction may be incorrect or not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected payment data.
  Closed Contracts: The contract may have been closed or fully settled, resulting in no open payment data.
  Authorization Issues: The user may not have the necessary authorizations to view the payment data for the specified vendor or contract.
  
  Solution:
  
  Verify Data: Check the company code, vendor number, contract number, and flow type for accuracy. Ensure that they are correctly entered and exist in the system.
  Check Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check if there are any open items for the specified vendor and contract.
  Review Contract Status: Ensure that the contract is still active and has not been fully settled or closed. You can check the contract status in the contract management module.
  Data Refresh: If there are data synchronization issues, consider refreshing the data or running any necessary background jobs to update the payment data.
  Authorization Check: Ensure that the user has the necessary permissions to access the payment data for the specified vendor and contract.
  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 ME33K (Display Contract), ME2K (Purchase Orders by Account Assignment), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.