How To Fix REEXFI270 - Master record does not exist for vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 270

• Message text: Master record does not exist for vendor &1

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 REEXFI270 - Master record does not exist for vendor &1 ?

  The SAP error message REEXFI270, which states "Master record does not exist for vendor &1," typically occurs in the context of financial transactions involving vendor accounts. This error indicates that the system cannot find a master record for the specified vendor in the vendor master data.
  Cause:
  
  Vendor Not Created: The vendor master record has not been created in the system.
  Vendor Deactivation: The vendor master record exists but has been marked as inactive or deleted.
  Incorrect Vendor Number: The vendor number being referenced in the transaction is incorrect or does not match any existing records.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing vendor records.
  Company Code Issues: The vendor may not be assigned to the company code being used in the transaction.
  
  Solution:
  
  Create Vendor Master Record: If the vendor does not exist, create a new vendor master record using transaction code XK01 (or MK01 for purchasing view).
  Check Vendor Status: If the vendor exists but is inactive, you can reactivate it using transaction code XK02 (or MK02 for purchasing view).
  Verify Vendor Number: Double-check the vendor number being used in the transaction to ensure it is correct.
  Check Company Code Assignment: Ensure that the vendor is assigned to the correct company code. You can check this in the vendor master data.
  Data Migration Review: If the issue arose after a data migration, review the migration logs and ensure that all necessary vendor records were successfully migrated.
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor Master Record
  XK02: Change Vendor Master Record
  XK03: Display Vendor Master Record
  
  
  Vendor Master Data: The vendor master data is crucial for processing transactions related to procurement and accounts payable. It includes information such as vendor name, address, payment terms, and bank details.
  Authorization: Ensure that you have the necessary authorizations to create or modify vendor master records.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to vendor master records.
  
  By following these steps, you should be able to resolve the REEXFI270 error and ensure that the vendor master record is correctly set up in your SAP system.