How To Fix REEXFI017 - Partner &1 is irrelevant for financial accounting


REEXFI017 - Overview

  • Message type: E = Error

  • Message class: REEXFI - Messages for Interface to FI

  • Message number: 017

  • Message text: Partner &1 is irrelevant for financial accounting

  • Show details Hide details


  • 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 REEXFI017 - Partner &1 is irrelevant for financial accounting ?
    The SAP error message REEXFI017, which states "Partner &1 is irrelevant for financial accounting," typically occurs in the context of financial transactions where a partner (such as a vendor, customer, or business partner) is not set up correctly for financial accounting purposes. This can happen in various scenarios, such as during the posting of invoices, payments, or other financial documents.
    
    Cause: Incorrect Partner Configuration: The partner (e.g., vendor or customer) may not be configured correctly in the system for financial accounting. This could be due to missing or incorrect settings in the master data. Inactive Partner: The partner might be inactive or not assigned to the relevant company code or controlling area. Missing Financial Accounting Data: The partner may not have the necessary financial accounting data maintained, such as reconciliation accounts or payment terms. Incorrect Account Assignment: The account assignment for the transaction may not correspond to a valid financial accounting partner.
    Solution: Check Partner Master Data: Go

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant