How To Fix REXCJP148 - No 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: 148

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

What causes this issue?

No Filer has been entered in the customizing 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 a Filer please go to the IMG activity
<DS:SIMG.V_TIVXCJPCCSET>Define Company-Specific Data for Payment Report
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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 REXCJP148 - No filer has been entered for the company code &1 ?

  The SAP error message REXCJP148 indicates that there is no filer entered for the specified company code in the system. This error typically arises in the context of tax reporting or compliance, particularly when dealing with tax filings or submissions that require a designated filer.
  Cause:
  The primary cause of this error is that the system expects a "filer" to be defined for the specified company code, but none has been set up. A filer is usually a person or entity responsible for submitting tax returns or other compliance documents on behalf of the company.
  Solution:
  To resolve this error, you need to enter a filer for the specified company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area for tax settings. This is usually found under:
  
  SPRO ? IMG ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Define Filer for Company Code.
  
  
  
  
  
  Define the Filer:
  
  In the configuration screen, you will need to enter the company code for which you want to define a filer.
  Specify the details of the filer, including the name, address, and any other relevant information required by your local tax authority.
  
  
  
  Save the Configuration:
  
  After entering the necessary details, save your changes.
  
  
  
  Test the Configuration:
  
  After saving, try to execute the transaction or report that previously generated the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to tax reporting and compliance for your specific country or region, as the requirements for filers can vary.
  User Roles: Ensure that the user performing these actions has the necessary authorizations to make changes to the configuration settings.
  Consult with Tax Experts: If you are unsure about the correct filer information or the implications of the changes, consult with your finance or tax department.
  
  By following these steps, you should be able to resolve the REXCJP148 error and ensure that your company code is properly configured for tax reporting purposes.