How To Fix REEXFI112 - Error in dunning print: CoCd &1 cust./vendor &2 contract &3 partner &4

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 112

• Message text: Error in dunning print: CoCd &1 cust./vendor &2 contract &3 partner &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI112 - Error in dunning print: CoCd &1 cust./vendor &2 contract &3 partner &4 ?

  The SAP error message REEXFI112 indicates that there is an issue with the dunning print process for a specific customer or vendor. This error typically arises when the system encounters problems while trying to generate dunning notices for accounts. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Data: The customer/vendor master data may be incomplete or missing required information, such as address details or dunning information.
  Incorrect Configuration: The dunning procedure may not be correctly configured for the company code or the specific customer/vendor.
  Document Issues: There may be issues with the underlying financial documents, such as missing invoices or payment documents that are necessary for dunning.
  Authorization Issues: The user may not have the necessary authorizations to execute the dunning process for the specified customer/vendor.
  Technical Issues: There could be technical problems, such as issues with the print program or the output device configuration.
  
  Solutions:
  
  Check Master Data: Verify that the customer/vendor master data is complete and correctly maintained. Ensure that all necessary fields are filled out, especially those related to dunning.
  Review Dunning Configuration: Check the dunning procedure settings in the configuration (transaction code OBA7) to ensure they are set up correctly for the relevant company code and customer/vendor.
  Examine Financial Documents: Look for any missing or incorrect financial documents related to the customer/vendor. Ensure that all invoices and payments are correctly posted.
  User Authorizations: Ensure that the user executing the dunning process has the necessary authorizations. You may need to check the user roles and permissions.
  Check Output Device: If the error is related to printing, verify that the output device is correctly configured and operational. You can check this in transaction SPAD.
  Debugging: If the issue persists, consider debugging the dunning program to identify any specific coding issues or exceptions that may be causing the error.
  
  Related Information:
  
  Transaction Codes: 
  
  F150: Dunning run
  OBD2: Dunning procedure configuration
  SPAD: Output device configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to dunning processes.
  Documentation: Review SAP documentation on dunning processes for additional insights and best practices.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.