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

REXCJP132 - Overview

• 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.

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 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