How To Fix REEXFI274 - Vendor reconcilation account &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 274

• Message text: Vendor reconcilation account &1 does not exist in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI274 - Vendor reconcilation account &1 does not exist in company code &2 ?

  The SAP error message REEXFI274 indicates that there is an issue with the vendor reconciliation account in the specified company code. This error typically arises when the system cannot find the specified reconciliation account for the vendor in the given company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Reconciliation Account: The reconciliation account for the vendor may not be set up in the specified company code.
  Incorrect Configuration: The vendor master data may be incorrectly configured, leading to a mismatch between the vendor and the reconciliation account.
  Company Code Issues: The company code specified may not be correctly linked to the reconciliation account in the chart of accounts.
  Data Entry Errors: There may be typographical errors in the vendor account number or company code.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or FK03).
  Verify that the vendor is correctly set up for the specified company code.
  Ensure that the reconciliation account is correctly assigned.
  
  
  
  Verify Reconciliation Account:
  
  Check the configuration of the reconciliation account in the general ledger (transaction code FS00).
  Ensure that the reconciliation account exists for the specified company code and is active.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly configured in the system and is linked to the appropriate chart of accounts.
  Check if the company code is active and not in a closed status.
  
  
  
  Correct Data Entry:
  
  Double-check the vendor number and company code for any typographical errors.
  Ensure that the correct company code is being used in the transaction.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03 / FK03: Display Vendor Master Data
  FS00: General Ledger Account Master Data
  OBY6: Define Company Code
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to vendor reconciliation accounts.
  Documentation: Review SAP documentation on vendor master data and reconciliation accounts for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the REEXFI274 error message in SAP.