How To Fix REXCJP201 - The Selected Business Partner is Not Really a Tax Office.

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 201

• Message text: The Selected Business Partner is Not Really a Tax Office.

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 REXCJP201 - The Selected Business Partner is Not Really a Tax Office. ?

  The SAP error message REXCJP201, which states "The Selected Business Partner is Not Really a Tax Office," typically occurs in the context of tax-related transactions or processes within the SAP system. This error indicates that the business partner you are trying to use in a transaction is not recognized as a valid tax office in the system.
  Cause:
  
  
  Incorrect Business Partner Role: The business partner you selected may not have the appropriate role assigned to it. In SAP, business partners can have multiple roles, and for a business partner to be recognized as a tax office, it must have the specific role assigned to it.
  
  
  Configuration Issues: There may be configuration issues in the system where the tax office is not properly set up or linked to the business partner.
  
  
  Data Inconsistencies: There could be inconsistencies or missing data in the business partner master data that prevent it from being recognized as a tax office.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the business partner in the context of tax office transactions.
  
  
  Solution:
  
  
  Check Business Partner Roles:
  
  Go to the business partner master data (transaction code BP).
  Search for the business partner in question.
  Check the roles assigned to the business partner. Ensure that the role for a tax office (e.g., "Tax Office") is assigned.
  
  
  
  Review Configuration:
  
  Ensure that the tax office is correctly configured in the system. This may involve checking the customizing settings in the SAP system related to tax offices and business partners.
  You may need to consult with your SAP configuration team or refer to the relevant SAP documentation.
  
  
  
  Correct Data:
  
  If there are inconsistencies in the business partner data, correct them. This may involve updating the address, tax information, or other relevant details.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the business partner in the context of tax office transactions. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may address this specific error. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OXK (Define Tax Office), and others that may be related to business partner and tax office configuration.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on business partner roles and tax office configuration.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.