How To Fix REXCJP140 - No valid country selected for Japan

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 140

• Message text: No valid country selected for Japan

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 REXCJP140 - No valid country selected for Japan ?

  The SAP error message REXCJP140, which states "No valid country selected for Japan," typically occurs in the context of the SAP system when dealing with country-specific configurations, particularly for Japan. This error can arise in various modules, including finance, logistics, or when processing transactions that require country-specific settings.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the country settings for Japan have not been properly configured in the SAP system. This could include missing entries in the country-specific tables or settings that are not correctly defined.
  
  
  Incorrect Master Data: If the master data (such as customer or vendor records) does not have the correct country information or if the country code is incorrectly specified, this error can occur.
  
  
  Country-Specific Settings: Certain functionalities in SAP require specific country settings to be enabled. If these settings are not activated for Japan, the system may throw this error.
  
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant configuration path for your module (e.g., Financial Accounting, Sales and Distribution).
  Ensure that Japan is listed as a valid country and that all necessary settings are configured correctly.
  
  
  
  Verify Master Data:
  
  Check the master data for customers, vendors, or any other relevant entities to ensure that the country field is correctly filled with "JP" (the country code for Japan).
  If necessary, update the master data to include the correct country information.
  
  
  
  Activate Country-Specific Settings:
  
  Ensure that any country-specific settings required for Japan are activated. This may involve enabling certain features or settings in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to country-specific settings for Japan. There may be specific requirements or additional configurations needed for your version of SAP.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the country-specific settings.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configurations for Japan.