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

REEXFI109 - Overview

• 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

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.

REEXFI109 - Details

• 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