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.

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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 the payment method specified in the error message is defined for the relevant company code.
  You can check this in the SAP menu under: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Dunning > Define Dunning Areas and Dunning Procedures.
  
  
  
  
  
  Review Document and Line Item:
  
  Check the document number and line item mentioned in the error message.
  Ensure that the document is in a status that allows for dunning (e.g., it should not be cleared or fully paid).
  
  
  
  Verify Master Data:
  
  Check the master data for the business partner or contract associated with the document.
  Ensure that the payment method is correctly assigned to the business partner.
  
  
  
  Dunning Procedure:
  
  Ensure that the dunning procedure is correctly set up and that the payment method is included in the dunning configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring payment methods and dunning procedures in the Real Estate module.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment method configuration) and F150 (for dunning run) to navigate directly to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the REEXFI102 error message in SAP.