How To Fix REEXFI252 - Account determination for order &1 &2 with no. &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 252

• Message text: Account determination for order &1 &2 with no. &3 does not exist

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 REEXFI252 - Account determination for order &1 &2 with no. &3 does not exist ?

  The SAP error message REEXFI252 indicates that there is an issue with account determination for a specific order. This error typically occurs in the context of financial transactions, particularly when trying to post or process an order in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Account Determination: The error suggests that the system cannot find the necessary account determination for the specified order type and transaction. This can happen if the configuration for account determination is incomplete or incorrect.
  Incorrect Configuration: The account determination settings in the configuration may not be set up for the specific order type or the combination of order type and transaction type.
  Master Data Issues: There may be issues with the master data related to the order, such as missing or incorrect settings in the material master, customer master, or vendor master.
  Transaction Type Not Defined: The transaction type associated with the order may not be defined in the account determination settings.
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the SAP system. This is usually found under the Financial Accounting (FI) module.
  Ensure that the account determination for the specific order type and transaction type is correctly configured.
  You can access the configuration through the following path: 
  
  SPRO ? Financial Accounting ? General Ledger ? Account Determination ? Maintain Account Determination for Orders.
  
  
  
  
  
  Review Order Type Settings:
  
  Check the settings for the specific order type in the system. Ensure that it is correctly linked to the appropriate account determination settings.
  Verify that the order type is active and properly configured.
  
  
  
  Check Master Data:
  
  Review the master data for the order, including the material master, customer master, and vendor master. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  
  
  
  Test with Different Orders:
  
  If possible, try creating or processing a different order of the same type to see if the issue persists. This can help determine if the problem is specific to a particular order or a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on account determination and troubleshooting related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and OBA7 (for account assignment).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the REEXFI252 error in your SAP system.