How To Fix REXCPTPT059 - Second installment for &3 in contract &1 in year &2 is already created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCPTPT -

  • Message number: 059

  • Message text: Second installment for &3 in contract &1 in year &2 is already created

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCPTPT059 - Second installment for &3 in contract &1 in year &2 is already created ?

    The SAP error message REXCPTPT059 indicates that there is an attempt to create a second installment for a contract that has already had its second installment created. This typically occurs in the context of contract management or installment payments within SAP.

    Cause:

    The error arises when:

    • You are trying to create a second installment for a contract that already has a second installment recorded in the system.
    • There may be a misunderstanding of the installment creation process, leading to duplicate entries.
    • The contract may have been processed or updated by another user or process, resulting in the second installment being created before your attempt.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Installments:

      • Navigate to the contract in question (using transaction codes like RECN or RECN1).
      • Review the existing installments to confirm whether the second installment has already been created.
    2. Review Contract Status:

      • Ensure that the contract is in the correct status for creating installments. If the contract is locked or in a status that does not allow changes, you may need to unlock or change the status.
    3. Consult with Team Members:

      • If you are working in a team, check with colleagues to see if someone else has already created the second installment.
    4. Adjust the Process:

      • If the second installment is indeed needed, you may need to adjust your process to either modify the existing installment or create a new installment if applicable.
    5. Error Documentation:

      • Document the error and the steps taken to resolve it for future reference. This can help in understanding the workflow and preventing similar issues.
    6. SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management) and RECN1 (Display Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to create or modify installments in the contract management module.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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