How To Fix REEXFM024 - Start of Account Assignment Derivation

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFM - Messages for Integration with Funds Management

• Message number: 024

• Message text: Start of Account Assignment Derivation

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 REEXFM024 - Start of Account Assignment Derivation ?

  The SAP error message REEXFM024, which states "Start of Account Assignment Derivation," typically occurs in the context of account assignment derivation in SAP Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system is unable to determine the appropriate account assignment for a transaction due to missing or incorrect configuration.
  
  Cause:
  
  Missing Configuration: The account assignment derivation rules may not be properly configured in the system. This can happen if the necessary derivation rules for the specific transaction type or account assignment category are not set up.
  Incorrect Master Data: The master data (such as cost centers, internal orders, or profit centers) may be incomplete or incorrect, leading to the inability to derive the account assignment.
  Transaction Type Issues: The transaction type being processed may not have a corresponding derivation rule defined in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or