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

REEXFI274 - Overview

• 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