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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI052 - Not possible to determine unique house bank details for contract &1/&2 ?

  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, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured.
  Ensure that the bank account details, such as account number, bank key, and currency, are correctly entered.
  
  
  
  Review Contract Details:
  
  Check the contract referenced in the error message (using the contract number &1/&2).
  Ensure that all necessary fields related to the house bank are filled in correctly.
  
  
  
  Check for Multiple House Banks:
  
  If there are multiple house banks for the same criteria, consider consolidating them or ensuring that the correct one is set as default.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the house bank data and the contract.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations or settings that may be required for your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) for further investigation.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User 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 and resolve the cause of the REEXFI052 error in your SAP system.