How To Fix REEXFI071 - Error while creating house bank account &1 &2 &3 (Bank Account Mgmt)

REEXFI071 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 071

• Message text: Error while creating house bank account &1 &2 &3 (Bank Account Mgmt)

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI071 - Error while creating house bank account &1 &2 &3 (Bank Account Mgmt) ?

  The SAP error message REEXFI071 indicates that there was an issue while trying to create a house bank account in the Bank Account Management module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are missing entirely.
  Invalid Data: The data entered may not conform to the expected format or may be invalid (e.g., incorrect bank key, account number).
  Authorization Issues: The user may not have the necessary authorizations to create a house bank account.
  
  Configuration Issues: There may be configuration problems in the Bank Account Management settings.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system errors.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the input data for completeness.
  Validate Data: Verify that the data entered (like bank key, account