Message type: E = Error
Message class: REEXFI - Messages for Interface to FI
Message number: 153
Message text: Customer &1 is not suitable for contract &2
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REEXFI153
- Customer &1 is not suitable for contract &2 ?The SAP error message REEXFI153 indicates that a specific customer (denoted as &1) is not suitable for a particular contract (denoted as &2). This error typically arises in the context of contract management or billing processes within SAP, particularly in the SAP FI (Financial Accounting) or SAP SD (Sales and Distribution) modules. Causes: Customer Status: The customer may be blocked or inactive in the system, preventing them from being associated with the contract. Contract Type: The contract type may not be compatible with the customer’s profile or status. Master Data Issues: There may be missing or incorrect master data for the customer or the contract. Contract Validity: The contract may not be valid for the customer due to date restrictions or other criteria. Account Assignment: The customer account may not be properly assigned to the relevant organizational units or company codes. Solutions: Check Customer Status: Verify the status of the customer in the customer master data. Ensure that
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