How To Fix REEXFI151 - You did not choose a partner with a customer account

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 151

• Message text: You did not choose a partner with a customer account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI151 - You did not choose a partner with a customer account ?

  The SAP error message REEXFI151, which states "You did not choose a partner with a customer account," typically occurs in the context of financial transactions, particularly when dealing with customer-related postings or documents. This error indicates that the system expects a partner (such as a customer) to be associated with the transaction, but none has been selected or the selected partner does not have a valid customer account.
  Cause:
  
  Missing Partner Selection: The user did not select a partner (customer) in the transaction.
  Incorrect Partner Type: The selected partner may not be defined as a customer in the system.
  Customer Account Not Created: The customer account may not exist in the system or is not properly set up.
  Data Inconsistency: There may be inconsistencies in the master data related to the customer or partner.
  
  Solution:
  
  Select a Valid Partner: Ensure that you select a partner that is defined as a customer in the system. This can usually be done in the partner selection screen of the transaction.
  Check Customer Master Data: Verify that the customer account exists and is correctly set up in the system. You can do this by navigating to the customer master data transaction (e.g., transaction code XD03 for display).
  Review Partner Functions: Ensure that the partner functions are correctly assigned to the customer. The customer should have the appropriate roles and partner functions defined (e.g., sold-to party, ship-to party).
  Consult with Your SAP Administrator: If you are unsure about the setup or if the issue persists, consult with your SAP administrator or support team to check for any configuration issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Documentation: Refer to SAP Help documentation for detailed information on partner functions and customer account management.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify customer accounts and partner functions.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the REEXFI151 error and successfully complete your transaction.