How To Fix REXCJP135 - Reporting Payments for company &1 cn &2 and vendor &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 135

• Message text: Reporting Payments for company &1 cn &2 and vendor &3

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 REXCJP135 - Reporting Payments for company &1 cn &2 and vendor &3 ?

  The SAP error message REXCJP135 typically occurs in the context of reporting payments in the SAP system, particularly when dealing with specific company codes, contract numbers, and vendor accounts. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving the issue.
  Cause:
  
  Missing Data: The error may indicate that there is missing or incomplete data related to the company code, contract number, or vendor account.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the vendor master data.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the reporting.
  Data Consistency Issues: There could be inconsistencies in the data related to the vendor or the payment documents.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Data Completeness: Verify that all required data for the company code, contract number, and vendor account is complete and accurate. Ensure that the vendor master data is correctly maintained.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that the settings align with the business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reporting. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the vendor data and payment documents to identify and resolve any discrepancies.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for payment processing and reporting, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Documentation: Review SAP documentation related to payment processing and vendor management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the REXCJP135 error and implement the appropriate solution.