How To Fix REEXFI152 - Contract &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 152

• Message text: Contract &1 does not exist in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI152 - Contract &1 does not exist in company code &2 ?

  The SAP error message REEXFI152 indicates that a specific contract does not exist in the specified company code. This error typically arises in the context of contract management or financial transactions where a contract is expected to be linked to a particular company code, but the system cannot find the relevant contract.
  Cause:
  
  Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be the one where the contract is maintained.
  Contract Not Created: The contract may not have been created or saved in the system.
  Data Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract in the specified company code.
  
  Solution:
  
  Verify Contract Number: Double-check the contract number for any typographical errors.
  Check Company Code: Ensure that the correct company code is being used. If you are unsure, consult with your SAP administrator or check the relevant documentation.
  Create Contract: If the contract does not exist, you may need to create it in the system. Ensure that all necessary details are filled out correctly.
  Check for Deletion: If you suspect the contract has been deleted, check with your SAP administrator to see if it can be restored or if there are any archived records.
  Authorization Check: Ensure that you have the necessary permissions to access the contract. If not, contact your system administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
  Documentation: Refer to SAP documentation or user manuals for contract management to understand the process and requirements better.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.