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
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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
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