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How To Fix REEXFI205 - Maximum installment only if end date is open and installment no. 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXFI - Messages for Interface to FI

  • Message number: 205

  • Message text: Maximum installment only if end date is open and installment no. 0

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REEXFI205 - Maximum installment only if end date is open and installment no. 0 ?

    The SAP error message REEXFI205 typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with installment plans for lease contracts or similar financial transactions. This error indicates that there is an issue with the installment configuration, specifically related to the end date and the installment number.

    Cause:

    The error message REEXFI205 is triggered under the following conditions:

    1. End Date Issue: The end date of the installment plan is not open or is incorrectly set. This means that the system expects the end date to be flexible or not yet defined for the maximum installment to be processed.
    2. Installment Number: The error specifically mentions "installment no. 0," which suggests that the system is trying to process an installment that does not exist or is not properly defined in the system.

    Solution:

    To resolve the REEXFI205 error, you can take the following steps:

    1. Check the Installment Plan Configuration:

      • Navigate to the relevant lease contract or financial transaction in SAP.
      • Verify the installment plan settings, ensuring that the end date is set correctly and is open for processing.
    2. Review the Installment Number:

      • Ensure that the installment number is correctly defined and that you are not trying to process an installment that does not exist (e.g., installment number 0).
      • If necessary, create or adjust the installment plan to include valid installment numbers.
    3. Adjust End Date:

      • If the end date is set to a specific date, consider changing it to an open-ended date or a future date that allows for the processing of maximum installments.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to the Real Estate Management module for additional guidance on installment plans and error messages.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing lease contracts and installment plans, such as RECN (Contract Management) or REIS (Installment Plan).
    • SAP Notes: Check for any SAP Notes related to the REEXFI205 error for patches or updates that may address the issue.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing additional context or solutions.

    By following these steps, you should be able to identify and resolve the cause of the REEXFI205 error in your SAP system.

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