How To Fix REEXFI154 - Vendor &1 is not suitable for contract &2

REEXFI154 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 154

• Message text: Vendor &1 is not suitable for contract &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI154 - Vendor &1 is not suitable for contract &2 ?

  The SAP error message REEXFI154 indicates that the vendor specified in the transaction is not suitable for the contract referenced. This typically occurs in the context of procurement and contract management within SAP, particularly when trying to create or process a purchase order or contract that is linked to a vendor.
  
  Cause:
  
  Vendor-Contract Relationship: The vendor may not be assigned to the specific contract. This can happen if the vendor is not included in the list of approved vendors for that contract.
  Contract Status: The contract may be inactive, expired, or not released for use.
  Vendor Master Data: There may be issues with the vendor master data, such as missing information or incorrect settings.
  Purchasing Organization: The purchasing organization associated with the vendor may not match the one linked to the contract.
  Contract Type: The type of contract may not allow the specified vendor to be used.
  
  
  Solution:
  
  Check Vendor Assignment: Verify that the vendor is correctly assigned