How To Fix REEXFI106 - CoCd &1 doc. &2 line &3 lease-out &4 locked - dunning block in contract

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 106

• Message text: CoCd &1 doc. &2 line &3 lease-out &4 locked - dunning block in contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI106 - CoCd &1 doc. &2 line &3 lease-out &4 locked - dunning block in contract ?

  The SAP error message REEXFI106 indicates that a specific document line in a lease contract is locked due to a dunning block. This typically occurs in the context of financial transactions related to leasing and can prevent further processing of the document until the issue is resolved.
  Cause:
  The error message REEXFI106 is triggered when:
  
  A lease contract has a dunning block applied to it, which prevents any further financial postings or changes to the contract.
  The dunning block may be due to overdue payments or other financial issues related to the lease.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Lease Contract:
  
  Navigate to the lease contract in question using the relevant transaction code (e.g., RECN for Real Estate Contract Management).
  Review the contract details to identify any dunning blocks.
  
  
  
  Review Dunning Information:
  
  Check the dunning information for the contract. This can usually be found in the contract's financial details or dunning history.
  Identify the reason for the dunning block (e.g., overdue payments).
  
  
  
  Clear the Dunning Block:
  
  If the dunning block is due to overdue payments, ensure that the payments are made or the issue is resolved.
  If necessary, you may need to remove the dunning block manually. This can typically be done in the contract management screen or through specific transaction codes related to dunning management.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about how to proceed or if the dunning block cannot be resolved, consult with your finance or accounting team. They may have additional insights or permissions to address the issue.
  
  
  
  Test the Changes:
  
  After addressing the dunning block, attempt to process the document again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  RECN: Real Estate Contract Management
  FBL1N: Vendor Line Item Display (to check vendor-related issues)
  FBL5N: Customer Line Item Display (to check customer-related issues)
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more detailed information on managing dunning blocks and lease contracts.
  
  
  
  Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the REEXFI106 error message in SAP.