How To Fix REEXFI052 - Not possible to determine unique house bank details for contract &1/&2

REEXFI052 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 052

• Message text: Not possible to determine unique house bank details for contract &1/&2

What causes this issue?

You are posting a document in a condominium owner company code. The
system cannot determine unique house bank details for the derived
contract &V1&/&V2&. However, this information is necessary.

System Response

The system cannot post the document.

How to fix this error?

Check your entries.

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.

Error message extract from SAP system. Copyright SAP SE.

REEXFI052 - Details

• The SAP error message REEXFI052 indicates that the system is unable to determine unique house bank details for a specific contract. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or contract management in SAP.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing or Incorrect House Bank Configuration: The house bank may not be properly configured in the system, or the details may be incomplete or incorrect.
  
  
  Multiple House Banks: If there are multiple house banks defined for the same criteria (e.g., company code, payment method), the system may not be able to determine which one to use.
  
  
  Contract Data Issues: The contract referenced in the error message may not have the necessary details filled in, or it may not be linked correctly to a house bank.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  
  
  
  Solution:
  To resolve the REEXFI052 error,