How To Fix REEXFI054 - Not possible to derive owner from account assignment/bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 054

• Message text: Not possible to derive owner from account assignment/bank details

What causes this issue?

In the condominium owner company code, the system attempts to determine
a unique condominium owner for each document.
To make this determination, the system analyzes:
Profit center:
The system analyzes the profit centers in the document. Usually the
system derives the profit centers from the account assignment objects in
the individual line items. In the condominium owner company code, the
system determines the profit center for real estate objects from the
condominium management contract for the rental object.
House bank data:
The system analyzes the house bank data in the document. Therefore, the
affected bank account has to be entered uniquely in each bank line item.
You can enter the house bank and the account ID in FI posting
transactions by choosing <ZK>Additional Data#</> The system then
searches for the condominium management contract that has these bank
details.
In the current case, the system is <ZH>not</> able to determine a unique
owner.

System Response

The system <ZH>cannot</> post the document.

How to fix this error?

Check the account assignment data and bank details.

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 REEXFI054 - Not possible to derive owner from account assignment/bank details ?

  The SAP error message REEXFI054 indicates that the system is unable to derive the owner of a transaction based on the account assignment or bank details provided. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or account assignments in SAP.
  Causes:
  
  Missing or Incorrect Account Assignment: The account assignment details (such as cost center, internal order, or project) may be missing or incorrectly configured.
  Bank Details Not Maintained: The bank details for the vendor or customer may not be maintained correctly in the master data.
  Owner Not Defined: The owner of the account or transaction may not be defined in the system, leading to the inability to derive it.
  Configuration Issues: There may be issues with the configuration of the financial modules in SAP, particularly related to account assignments and payment processing.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment details are correctly entered and that all required fields are filled out.
  Maintain Bank Details: Ensure that the bank details for the relevant vendor or customer are correctly maintained in the master data. This includes checking the bank account number, bank key, and other relevant information.
  Define Owner: If applicable, ensure that the owner of the account or transaction is defined in the system. This may involve checking the configuration settings or master data.
  Review Configuration: Check the configuration settings in the SAP system related to financial transactions and account assignments. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required access.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master), FK01 (Vendor Master), or FD01 (Customer Master) to check and maintain the relevant master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation or help files for more detailed information on account assignments and financial transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.