How To Fix REEXFI030 - Payment condition &1 not supported in Real Estate environment

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 030

• Message text: Payment condition &1 not supported in Real Estate environment

What causes this issue?

In a posting term you agreed on a payment condition that allows for the
creation of installments. This is not supported for real estate objects.

System Response

When a document is posted for a payment condition of this kind, the
system automatically creates installments in the FI document. However,
the RE document is not adjusted accordingly. As a result, errors can
arise, for example, in service charge settlement, in correspondence, or
in invoice printing.

How to fix this error?

Use a payment condition without installments. You can make arrangements
for installments for open customer items using the contract account
sheet.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI030 - Payment condition &1 not supported in Real Estate environment ?

  The SAP error message REEXFI030, which states "Payment condition &1 not supported in Real Estate environment," typically occurs in the context of SAP Real Estate Management (RE) when there is an issue with the payment conditions defined for a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unsupported Payment Condition: The payment condition specified in the transaction is not recognized or supported in the Real Estate Management module. This can happen if the payment condition is not configured correctly or if it is not applicable to the real estate context.
  Configuration Issues: The payment conditions may not be properly set up in the system, or they may not be linked to the relevant real estate processes.
  Master Data Issues: The master data for the business partner, property, or contract may not be aligned with the payment conditions being used.
  
  Solution:
  
  
  Check Payment Conditions: Review the payment conditions defined in the system. Ensure that the payment condition being used in the transaction is valid and supported in the Real Estate Management environment.
  
  You can check this in the configuration settings under the relevant payment condition settings in the SAP system.
  
  
  
  Configuration Adjustment: If the payment condition is indeed unsupported, you may need to either:
  
  Change the payment condition in the transaction to one that is supported.
  Modify the configuration to include the necessary payment conditions for real estate transactions, if applicable.
  
  
  
  Review Master Data: Ensure that the master data for the business partner, property, and contract is correctly set up. This includes checking the payment terms and conditions associated with these entities.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on supported payment conditions in the Real Estate Management module.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as:
  
  SPRO for configuration settings.
  BP for business partner data.
  RECN for contract management in Real Estate.
  
  
  
  SAP Notes: Look for SAP Notes related to REEXFI030 for any patches or updates that may address this issue.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the REEXFI030 error and implement a suitable solution.