How To Fix REXCJP134 - Total Agent commission (&2) for vendor &1 does not exceed the limit (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 134

• Message text: Total Agent commission (&2) for vendor &1 does not exceed the limit (&3)

What causes this issue?

The payments to the real estate agent do not exceed the reporting
payment limit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can set the payment limit in the IMG Activity <DS>
<DS:SIMG.V_TIVXCJPCCSET>Define Company-Specific Data for Payment Report
</></>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP134 - Total Agent commission (&2) for vendor &1 does not exceed the limit (&3) ?

  The SAP error message REXCJP134 indicates that the total agent commission for a specific vendor exceeds a predefined limit. This error typically occurs in the context of commission calculations within the SAP system, particularly in modules related to sales and distribution or financial accounting.
  Cause:
  The error is triggered when the total commission amount calculated for a vendor exceeds the limit set in the system. This limit is usually defined in the vendor master data or in the commission configuration settings. The error message provides the following details:
  
  &1: Vendor ID
  &2: Total agent commission amount
  &3: Commission limit
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Commission Limit:
  
  Check the commission limit set for the vendor in the vendor master data or in the relevant configuration settings. This can usually be found in the vendor's details under the commission settings.
  
  
  
  Adjust the Commission Limit:
  
  If the limit is too low for the business needs, consider increasing the commission limit for the vendor. This can be done by updating the vendor master data or the relevant configuration settings in the SAP system.
  
  
  
  Verify Commission Calculations:
  
  Ensure that the commission calculations are correct. Review the transactions that contribute to the total commission for the vendor to ensure there are no errors or discrepancies.
  
  
  
  Consult with Business Stakeholders:
  
  If the commission limit needs to be adjusted, consult with relevant business stakeholders (e.g., sales managers, finance team) to ensure that the changes align with business policies.
  
  
  
  Check for Configuration Issues:
  
  If the limit seems appropriate but the error persists, check for any configuration issues in the commission calculation settings. This may involve reviewing the settings in the SAP customizing (SPRO) related to commission management.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs and that the commission calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view or edit vendor details, or SPRO to access configuration settings.
  Documentation: Refer to SAP documentation or help files related to commission management for more detailed guidance on setting limits and calculating commissions.
  Support: If the issue persists after following the above steps, 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.