How To Fix REEXFI102 - CoCd &1 doc. &2 line &3 pmnt method &4 not defined in RE, is not dunned

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 102

• Message text: CoCd &1 doc. &2 line &3 pmnt method &4 not defined in RE, is not dunned

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI102 - CoCd &1 doc. &2 line &3 pmnt method &4 not defined in RE, is not dunned ?

  The SAP error message REEXFI102 indicates that there is an issue with a payment method that is not defined in the Real Estate (RE) module for a specific company code (CoCd), document number, and line item. This error typically arises when trying to process a dunning run or payment processing in the Real Estate module.
  
  Cause:
  
  Undefined Payment Method: The payment method specified in the document is not defined for the company code in the Real Estate module.
  
  Configuration Issues: There may be a configuration issue in the payment method settings or in the dunning procedure.
  Document Status: The document may not be in a status that allows for dunning or payment processing.
  Master Data Issues: The master data for the business partner or contract may not be correctly set up, leading to the payment method not being recognized.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the Real Estate module.
  Ensure that