How To Fix REEXFI405 - Company code &1 is not a mandate company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 405

• Message text: Company code &1 is not a mandate company code

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 REEXFI405 - Company code &1 is not a mandate company code ?

  The SAP error message REEXFI405 indicates that the company code specified in the transaction is not recognized as a mandate company code. This typically occurs in the context of financial transactions, particularly when dealing with electronic payments or mandates in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any company code that has been set up as a mandate company code in the system.
  Configuration Issues: The company code may not be configured correctly in the system to handle mandates or electronic payments.
  Missing Mandate Setup: The mandate itself may not be set up for the specified company code, meaning that the system does not recognize it as valid for processing.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and corresponds to the intended company.
  Check Mandate Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) and check the settings for electronic payments and mandates.
  Ensure that the company code is set up as a mandate company code.
  
  
  Create or Update Mandate:
  
  If the company code is not set up as a mandate company code, you may need to create a new mandate or update the existing configuration to include the company code.
  Ensure that all necessary details are filled out correctly in the mandate setup.
  
  
  Consult Documentation: Review SAP documentation or help files related to mandates and electronic payments for additional guidance on setup and configuration.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: For managing payment methods.
  OBD2: For defining payment methods for company codes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to mandate processing and company code configurations.
  User Roles: Ensure that the user has the necessary permissions to access and modify mandate settings in the system.
  
  By following these steps, you should be able to resolve the REEXFI405 error and ensure that the company code is correctly recognized as a mandate company code in your SAP system.