How To Fix REEXFI109 - Table TIVEXFIDUNNBP: No partner role def.for dunning: dun.level &1 amt &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 109

• Message text: Table TIVEXFIDUNNBP: No partner role def.for dunning: dun.level &1 amt &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message REEXFI109 - Table TIVEXFIDUNNBP: No partner role def.for dunning: dun.level &1 amt &2 ?

  The SAP error message REEXFI109 indicates that there is an issue with the dunning process related to the table TIVEXFIDUNNBP. Specifically, it states that there is no partner role definition for the dunning level and amount specified in the error message.
  Cause:
  
  Missing Partner Role Definition: The error typically arises when the system cannot find a valid partner role definition for the specified dunning level and amount. This can happen if the configuration for dunning is incomplete or if the necessary partner roles have not been set up in the system.
  Incorrect Dunning Configuration: The dunning configuration may not be properly set up in the system, leading to the inability to process dunning for certain customers or vendors.
  Data Inconsistencies: There may be inconsistencies in the data related to the customer/vendor master records or the dunning procedure.
  
  Solution:
  
  
  Check Partner Role Configuration:
  
  Go to the configuration settings for dunning in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas.
  Ensure that the partner roles are correctly defined for the dunning levels you are using.
  
  
  
  Review Dunning Procedure:
  
  Check the dunning procedure assigned to the customer/vendor in question.
  Ensure that the dunning levels and corresponding partner roles are correctly configured.
  
  
  
  Maintain Customer/Vendor Master Data:
  
  Verify the customer or vendor master data to ensure that the necessary partner roles are assigned.
  Use Transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to check the details.
  
  
  
  Test Dunning Run:
  
  After making the necessary changes, perform a test dunning run to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on configuring dunning processes and partner roles.
  
  
  
  Related Information:
  
  Dunning Levels: Dunning levels are used to categorize the severity of overdue payments. Each level can have different parameters and actions associated with it.
  Partner Roles: In SAP, partner roles define the relationship between the business partner and the company. For dunning, specific roles must be defined to ensure that the correct parties are notified about overdue payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for executing dunning runs and SPRO for configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.