How To Fix REEXFI101 - CoCd &1 doc. &2 line &3 - lock removed, payment method defined in RE

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 101

• Message text: CoCd &1 doc. &2 line &3 - lock removed, payment method defined in RE

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 REEXFI101 - CoCd &1 doc. &2 line &3 - lock removed, payment method defined in RE ?

  The SAP error message REEXFI101 typically indicates that there is an issue related to the payment method defined in the Real Estate (RE) module for a specific document in the Financial Accounting (FI) module. This error occurs when a document is locked due to a payment method issue, and the system is unable to process the document as expected.
  Cause:
  
  Payment Method Configuration: The payment method defined in the Real Estate module may not be correctly configured or may not be compatible with the document type or the company code.
  Document Locking: The document may be locked due to a previous transaction or process that has not been completed, leading to the inability to process payments.
  Inconsistent Data: There may be inconsistencies in the data related to the payment method, such as missing or incorrect entries in the configuration tables.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Navigate to the configuration settings for payment methods in the Real Estate module.
  Ensure that the payment method is correctly defined and is compatible with the company code and document type.
  Verify that all required fields are filled out correctly.
  
  
  
  Unlock the Document:
  
  If the document is locked, check the transaction logs to identify the reason for the lock.
  If necessary, unlock the document using appropriate SAP transactions (e.g., using transaction codes like FB02 for document changes or FBV2 for reversing documents).
  
  
  
  Review Related Documents:
  
  Check if there are any related documents that might be causing the lock. Ensure that all related transactions are completed or reversed as needed.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional configuration steps that can resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Real Estate Contract Management), FB03 (Display Document), and FBL1N (Vendor Line Item Display) to analyze the documents and their statuses.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring payment methods in the Real Estate module.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment methods and unlock documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.