How To Fix REXCJP150 - Navigation to the clearing document is not possible from an open payment

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 150

• Message text: Navigation to the clearing document is not possible from an open payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP150 - Navigation to the clearing document is not possible from an open payment ?

  The SAP error message REXCJP150, which states "Navigation to the clearing document is not possible from an open payment," typically occurs in the context of financial transactions, particularly when dealing with clearing documents and open items in accounts payable or receivable.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Open Payment Status: The payment document you are trying to navigate from is still open and has not been fully processed or cleared. This means that the system does not allow navigation to the clearing document because the payment is not finalized.
  
  
  Document Type Restrictions: Certain document types may have restrictions on navigation based on their status or configuration in the system.
  
  
  Data Integrity Issues: There may be inconsistencies or issues with the data in the system, such as missing or incorrect entries that prevent the navigation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or navigate to the clearing document.
  
  
  Solution:
  To resolve the REXCJP150 error, you can take the following steps:
  
  
  Check Payment Status: Verify the status of the payment document. If it is still open, you may need to complete the payment process or clear the document before attempting to navigate to the clearing document.
  
  
  Review Document Types: Ensure that the document type you are working with allows for navigation to clearing documents. Consult with your SAP administrator or refer to the configuration settings.
  
  
  Data Consistency Check: Run a data consistency check to identify any issues with the payment or clearing documents. This may involve checking for missing entries or discrepancies in the accounting records.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to access the clearing document. If not, contact your system administrator to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Transaction Codes: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the status of the payment and clearing documents.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and clearing documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Support: If you are frequently encountering this error, consider additional training on SAP financial processes or seek support from your organization's SAP support team.
  
  By following these steps, you should be able to diagnose and resolve the REXCJP150 error effectively.