How To Fix REEXFI104 - CoCd &1 doc. &2 line &3 lease-out &4 - posting data not determined

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 104

• Message text: CoCd &1 doc. &2 line &3 lease-out &4 - posting data not determined

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 REEXFI104 - CoCd &1 doc. &2 line &3 lease-out &4 - posting data not determined ?

  The SAP error message REEXFI104 indicates that there is an issue with the posting data for a lease-out transaction in the context of Asset Accounting (FI-AA). This error typically arises when the system is unable to determine the necessary posting data for a specific document line in a lease-out transaction.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The configuration for the asset accounting or lease-out process may not be set up correctly. This includes missing settings for the relevant company code, asset class, or transaction type.
  
  
  Incomplete Master Data: The asset master data may be incomplete or incorrect. This can include missing information such as the asset's location, cost center, or other relevant fields.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the system from processing the posting.
  
  
  Incorrect Document Type: The document type used for the lease-out transaction may not be configured correctly for the asset accounting process.
  
  
  Missing or Incorrect Account Determination: The system may not be able to determine the correct accounts for posting due to missing or incorrect account determination settings.
  
  
  Solution:
  To resolve the REEXFI104 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for Asset Accounting, particularly for the company code and asset class involved in the transaction.
  Ensure that the relevant transaction types are correctly configured.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  
  
  
  Verify Posting Period:
  
  Check the posting period settings in the system. Ensure that the posting period for the transaction date is open.
  
  
  
  Document Type Configuration:
  
  Review the document type used for the lease-out transaction. Ensure that it is configured correctly for asset accounting.
  
  
  
  Account Determination:
  
  Check the account determination settings for the asset class and transaction type. Ensure that the system can determine the correct accounts for posting.
  
  
  
  Run Reports:
  
  Use transaction codes like S_ALR_87012086 (Asset History Sheet) or S_ALR_87012088 (Asset Balances) to analyze the asset and identify any discrepancies.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed configuration and 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 underlying cause of the REEXFI104 error message.