How To Fix REXCJP151 - Payment category texts are not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 151

• Message text: Payment category texts are not defined

What causes this issue?

There are no payment category descriptions defined.

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?

Enter the required descriptions for the payment categories in the IMG
activity <DS:SIMG.V_TIVXCJPPCAT>Define Payment Categories</>.

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 REXCJP151 - Payment category texts are not defined ?

  The SAP error message REXCJP151, which states "Payment category texts are not defined," typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where payment categories are used to define how payments are processed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The payment category texts have not been defined in the system. This can happen if the configuration for payment categories was not completed or if the relevant texts were not entered.
  Incorrect Payment Category: The payment category being referenced in a transaction or configuration does not exist or is not properly set up.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), the payment category texts may not have been included in the transport request.
  
  Solution:
  To resolve the REXCJP151 error, you can follow these steps:
  
  
  Check Payment Category Configuration:
  
  Navigate to the configuration settings for payment categories in SAP.
  Ensure that all necessary payment categories are defined and that their corresponding texts are filled in.
  
  
  
  Define Payment Category Texts:
  
  Go to the relevant transaction (usually in the customizing area) where you can define payment categories.
  Enter the missing texts for the payment categories that are causing the error.
  
  
  
  Verify Payment Category Usage:
  
  Check the transaction or process that is triggering the error to ensure that the correct payment category is being used.
  If a custom payment category is being used, ensure that it has been properly defined and activated.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport request to ensure that all necessary objects, including payment category texts, were included.
  If they were not included, you may need to manually define them in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment categories and their texts.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (SAP Project Reference Object) to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the REXCJP151 error and ensure that payment category texts are properly defined in your SAP system.