How To Fix REEXFI070 - Error from Bank Account Management: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 070

• Message text: Error from Bank Account Management: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI070 - Error from Bank Account Management: &1 ?

  The SAP error message REEXFI070, which states "Error from Bank Account Management: &1," typically occurs in the context of financial transactions involving bank accounts. This error can arise due to various reasons related to the configuration or data integrity of bank accounts in the SAP system.
  Causes:
  
  Bank Account Configuration Issues: The bank account may not be properly configured in the system. This includes missing or incorrect details such as account number, bank key, or other relevant information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank account data.
  Data Integrity Issues: There may be inconsistencies or errors in the master data related to the bank account, such as invalid account status or missing mandatory fields.
  Integration Issues: If the bank account is integrated with other modules (like Treasury or Accounts Payable), there may be issues in the integration points that lead to this error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Bank Account Configuration: Verify that the bank account is correctly set up in the system. Ensure that all required fields are filled out correctly and that the account is active.
  Review Authorizations: Ensure that the user encountering the error has the necessary permissions to access and manage bank account data.
  Data Validation: Check for any inconsistencies in the bank account master data. Correct any errors or missing information.
  Integration Checks: If the bank account is linked to other modules, ensure that the integration settings are correct and that there are no issues in the related modules.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: You may want to check the bank account details using transaction codes like FI12 (for bank master data) or FBZP (for payment program configuration).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  Documentation: Review SAP documentation related to Bank Account Management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REEXFI070 error in your SAP system.