How To Fix REEXFI275 - Customer 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: 275

• Message text: Customer 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.

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 REEXFI275 - Customer reconcilation account &1 does not exist in company code &2 ?

  The SAP error message REEXFI275 indicates that there is an issue with the reconciliation account for a customer in a specific company code. This error typically arises when the system cannot find the specified reconciliation account for the customer in the given company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Reconciliation Account: The reconciliation account specified for the customer does not exist in the company code.
  Incorrect Configuration: The customer master data may be incorrectly configured, leading to a mismatch between the customer and the reconciliation account.
  Company Code Issues: The company code may not be properly set up or may not have the necessary accounts defined.
  Data Entry Errors: There may be typographical errors in the account number or company code entered.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Verify that the reconciliation account is correctly assigned to the customer in the relevant company code.
  
  
  
  Verify Reconciliation Account:
  
  Check if the reconciliation account exists in the general ledger (transaction code FS00).
  Ensure that the account is active and properly configured for the company code in question.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up and that all necessary accounts are defined.
  Check if the reconciliation account is assigned to the correct company code.
  
  
  
  Correct Data Entry:
  
  If there are any typographical errors in the account number or company code, correct them in the relevant master data.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the configuration or need to make changes, consult with your finance or SAP configuration team to ensure compliance with accounting standards.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03: Display Customer Master Data
  FS00: General Ledger Account Master Data
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for customer account management and reconciliation account settings for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the REEXFI275 error message in SAP.