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

SAP Error Message - Details

• 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

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 partners involved.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and check the settings for document types and trading partners. Ensure that the document types are correctly assigned to the respective trading partners.
  Adjust Posting: If the document types are indeed mismatched, you may need to adjust the posting or use a different document type that is compatible with the trading partner.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on document types and trading partners.
  Contact Support: If the issue persists, 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 FB01 (Post Document), FB50 (G/L Account Document), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post documents for the specified trading partners and document types.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the REEXFI452 error and implement a solution to resolve it.