How To Fix REEXFI107 - CoCd &1 doc. &2 line &3 block removed as pmnt method of open itm is space

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 107

• Message text: CoCd &1 doc. &2 line &3 block removed as pmnt method of open itm is space

What causes this issue?

Open items with <ZK>Payment method</> = SPACE are dunned when:
They are RE items that are referenced with a rental contract that does
not have a dunning block.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI107 - CoCd &1 doc. &2 line &3 block removed as pmnt method of open itm is space ?

  The SAP error message REEXFI107 indicates that a document line item has been blocked for processing because the payment method for an open item is not specified (i.e., it is blank or "space"). This typically occurs in the context of financial transactions where a payment method is required for processing payments or clearing open items.
  Cause:
  
  Missing Payment Method: The primary cause of this error is that the payment method for the open item is not defined. This can happen if the payment method is not set up in the vendor/customer master data or if it was inadvertently removed.
  Configuration Issues: There may be configuration issues in the payment method settings in the SAP system.
  Data Entry Errors: During the creation of the document, the payment method may not have been entered correctly.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record and check if the payment method is specified. You can do this using transaction codes like XK03 (for vendors) or FD03 (for customers).
  If the payment method is missing, update the master data with the appropriate payment method.
  
  
  
  Review Document Line Items:
  
  Check the specific document line item mentioned in the error message. You can use transaction FB03 to display the document and verify the payment method.
  If the payment method is blank, you may need to adjust the document or create a new one with the correct payment method.
  
  
  
  Configuration Settings:
  
  Ensure that the payment methods are correctly configured in the system. This can be done through transaction OBPM1 (for payment methods in company code) and OBPM2 (for payment methods in the country).
  Verify that the payment method is active and properly assigned to the relevant company code.
  
  
  
  Reprocess the Document:
  
  After correcting the payment method, you may need to reprocess the document or clear the open item again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FB03: Display Document
  XK03: Display Vendor
  FD03: Display Customer
  OBPM1: Payment Methods in Company Code
  OBPM2: Payment Methods in Country
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and document processing.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to vendor/customer master data and document processing.
  
  
  By following these steps, you should be able to resolve the REEXFI107 error and ensure that the payment method is correctly specified for the open item.