How To Fix REEXFI103 - CoCd &1 doc. &2 line &3 lease-out &4 not found for determ. dunning block

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 103

• Message text: CoCd &1 doc. &2 line &3 lease-out &4 not found for determ. dunning block

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI103 - CoCd &1 doc. &2 line &3 lease-out &4 not found for determ. dunning block ?

  The SAP error message REEXFI103 indicates that a specific document line related to a lease-out transaction could not be found for determining a dunning block. This error typically arises in the context of financial accounting, particularly when dealing with lease accounting and dunning processes.
  Cause:
  
  Missing Document: The document specified in the error message (Company Code, Document Number, Line Item) may not exist in the system. This could be due to data entry errors or the document being deleted or archived.
  Incorrect Configuration: The dunning procedure or the settings related to lease accounting may not be correctly configured, leading to the system being unable to find the necessary information.
  Data Inconsistency: There may be inconsistencies in the data related to the lease-out transactions, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the document or the related data.
  
  Solution:
  
  Verify Document Existence: Check if the document specified in the error message exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document is available.
  Check Configuration: Review the configuration settings for dunning and lease accounting in the SAP system. Ensure that all necessary parameters are set correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to consult with your SAP Basis or technical team to perform this check.
  Review Dunning Block Settings: Ensure that the dunning block settings are correctly defined for the lease-out transactions. This may involve checking the dunning procedure assigned to the customer or vendor.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the relevant documents and perform the required actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  OBD2: Dunning Procedure Configuration
  
  
  SAP Notes: Check for any SAP Notes related to this error message or the dunning process in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on dunning processes and lease accounting for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.