How To Fix REXCJP147 - No responsible filer has been entered for the company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 147

• Message text: No responsible filer has been entered for the company code &1

What causes this issue?

No Responsible Filer has been given for the company code

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?

To enter Responsible Filer for the company code please go to the IMG
activity <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 REXCJP147 - No responsible filer has been entered for the company code &1 ?

  The SAP error message REXCJP147 indicates that there is no responsible filer assigned for a specific company code in the system. This error typically arises in the context of tax reporting or compliance processes, particularly when dealing with tax returns or filings.
  Cause:
  The primary cause of this error is that the system requires a responsible filer to be defined for the company code in question, but none has been set up. The responsible filer is usually a person or entity that is accountable for filing tax returns and ensuring compliance with tax regulations.
  Solution:
  To resolve the REXCJP147 error, you need to assign a responsible filer to the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Responsible Filer.
  
  
  
  Define Responsible Filer:
  
  In the configuration screen, you can create or modify the responsible filer entries.
  Ensure that you enter the necessary details, including the company code and the responsible filer’s information.
  
  
  
  Assign the Responsible Filer:
  
  After defining the responsible filer, ensure that it is assigned to the relevant company code.
  Save your changes.
  
  
  
  Check for Other Dependencies:
  
  Ensure that all other related configurations are correctly set up, such as tax codes and reporting parameters.
  
  
  
  Test the Changes:
  
  After making the changes, try to execute the transaction or report that previously generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for tax settings) to navigate to the relevant configuration areas.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on setting up responsible filers and related tax configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.