How To Fix REXCJP138 - The company code &1 does not belong to the country JP

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 138

• Message text: The company code &1 does not belong to the country JP

What causes this issue?

You can only use the payment charges report in Japan.

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?

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 REXCJP138 - The company code &1 does not belong to the country JP ?

  The SAP error message REXCJP138 indicates that there is a mismatch between the company code and the country code in the system. Specifically, it suggests that the company code you are trying to use is not associated with Japan (JP) in the configuration settings.
  Cause:
  
  Incorrect Company Code Configuration: The company code you are using may not be set up to operate in Japan. This could be due to incorrect settings in the company code configuration.
  Country Code Mismatch: The country code associated with the company code may not be set to Japan, leading to this error when trying to perform operations that require a Japanese company code.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code is being referenced.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code).
  Verify that the company code is correctly configured and associated with the country Japan (JP).
  Ensure that the country code in the company code settings is set to JP.
  
  
  
  Review Master Data:
  
  Check the master data for the company code in question to ensure that it is correctly set up for operations in Japan.
  Ensure that all relevant settings, such as tax codes and currency, are correctly configured for Japan.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that the correct company code is being used in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for operating in Japan.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others that may be used for configuration and settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify company code settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.