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

REXCJP135 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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