How To Fix REEXFI452 - Document types do not match with regard to trading partner


REEXFI452 - Overview

  • Message type: E = Error

  • Message class: REEXFI - Messages for Interface to FI

  • Message number: 452

  • Message text: Document types do not match with regard to trading partner

  • Show details Hide details
  • What causes this issue?

    The document types used in the valuation context must agree with regard
    to the use of the trading partner.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The document cannot be posted.

    How to fix this error?

    Check the configuration of the document types that are used for the
    valuation posting (process REEP). These must all allow (T003-XMGES) or
    not allow the trading partner (VBUND) to be entered.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REEXFI452 - Document types do not match with regard to trading partner ?
    The SAP error message REEXFI452 indicates that there is a mismatch in document types concerning the trading partner in a financial transaction. This typically occurs when you are trying to post a document that involves multiple company codes or trading partners, and the document types for these entities do not align as expected.
    
    Cause: Document Type Mismatch: The document types used in the transaction do not match the expected document types for the trading partners involved. Each trading partner may have specific document types that are allowed for transactions.
    Configuration Issues: The configuration settings in the SAP system for the trading partners and document types may not be set up correctly. Incorrect Posting: The user may be attempting to post a document that is not allowed for the specific trading partner or document type combination.
    Solution: Check Document Types: Verify the document types being used in the transaction. Ensure that they are compatible with the trading

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