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