How To Fix REEXFI413 - Open item account not found for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 413

• Message text: Open item account not found for partner &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 REEXFI413 - Open item account not found for partner &1 ?

  The SAP error message REEXFI413, which states "Open item account not found for partner &1," typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that the system cannot find an open item account for the specified partner (vendor or customer) in the financial documents.
  Causes:
  
  Missing Open Item Account: The partner (vendor or customer) does not have an open item account defined in the system.
  Incorrect Partner Configuration: The partner may not be properly configured in the system, leading to the absence of the required open item account.
  Data Inconsistency: There may be inconsistencies in the master data for the partner, such as missing or incorrect account assignments.
  Transaction Type Issues: The type of transaction being processed may not be compatible with the partner's account settings.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data (vendor or customer) and verify that the open item account is correctly assigned.
  Ensure that the account type (e.g., reconciliation account) is appropriate for the partner.
  
  
  
  Review Account Assignment:
  
  Ensure that the account assignment for the partner is set up correctly in the relevant configuration settings (e.g., in the Financial Accounting module).
  Check if the account is marked as an open item account.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error to ensure it is being processed correctly and that the partner is valid for the type of transaction.
  
  
  
  Consult Configuration Settings:
  
  If you have access, check the configuration settings in the SAP system to ensure that the open item management is enabled for the relevant accounts.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to check and maintain partner master data.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Financial Accounting (FI) for more insights on open item management and partner configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the REEXFI413 error in your SAP system.