How To Fix REEXFI111 - Error when determining dunning data to be printed: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 111

• Message text: Error when determining dunning data to be printed: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI111 - Error when determining dunning data to be printed: &1 ?

  The SAP error message REEXFI111 indicates that there is an issue when the system is trying to determine dunning data for printing. This error typically occurs in the context of the dunning process, which is used to remind customers of overdue payments.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Dunning Data: The customer account may not have any dunning data available for the specified period.
  Incorrect Configuration: There may be issues with the dunning procedure configuration in the system.
  Data Inconsistencies: There could be inconsistencies in the financial data or master data related to the customer account.
  Authorization Issues: The user may not have the necessary authorizations to access the dunning data.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  To resolve the REEXFI111 error, you can take the following steps:
  
  
  Check Dunning Data:
  
  Verify if the customer account has any dunning data. You can do this by checking the dunning history for the customer in the SAP system.
  Use transaction code F150 (Dunning) to review the dunning run and see if there are any entries for the customer.
  
  
  
  Review Configuration:
  
  Ensure that the dunning procedure is correctly configured. Check the settings in transaction code OB77 (Dunning Procedure) to ensure that the dunning levels and parameters are set up correctly.
  
  
  
  Data Consistency:
  
  Run consistency checks on the customer master data and financial data. You can use transaction code FD02 to check the customer master data and ensure that all necessary fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the dunning run has the necessary authorizations. Check the user roles and authorizations in transaction code SU01.
  
  
  
  Technical Support:
  
  If the issue persists, consider checking the system logs for any technical errors. You can use transaction code SM21 to view the system log.
  If you suspect a technical issue, contact your SAP Basis team or technical support for further assistance.
  
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, including how to set up dunning procedures and manage customer accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on dunning processes and error handling.
  
  By following these steps, you should be able to identify the cause of the REEXFI111 error and implement a solution to resolve it.