Message type: E = Error
Message class: REEXFI - Messages for Interface to FI
Message number: 110
Message text: Document &1, assigned directly to contract &2, is used for &3
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REEXFI110
- Document &1, assigned directly to contract &2, is used for &3 ?The SAP error message REEXFI110 typically indicates that a document (such as an invoice or a payment) is directly assigned to a contract, but there is an issue with how that document is being processed or referenced in relation to the contract. This error can arise in various scenarios, particularly in the context of contract accounting or financial transactions.
Cause: Direct Assignment Issue: The document in question is directly linked to a contract, but the system is unable to process it correctly due to configuration or data integrity issues. Incorrect Document Type: The document type may not be compatible with the contract type or the expected processing logic. Missing or Incorrect Data: There may be missing or incorrect data in the document or contract that prevents the system from processing the transaction. Contract Status: The contract may be in a status that does not allow for further processing (e.g., closed, inactive). Authorization Issues: The user may
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REEXFI109
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