How To Fix REEXFM025 - End of account derivation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: End of account 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM025 - End of account derivation ?

  The SAP error message REEXFM025, which states "End of account derivation," typically occurs in the context of account determination in the SAP system, particularly when dealing with financial transactions or postings. This error indicates that the system has reached the end of the account derivation process without finding a valid account to post to.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for account determination is missing or incomplete. This could involve missing entries in the relevant tables or settings in the configuration for account determination.
  
  
  Incorrect Account Assignment: The account assignment for the transaction may not be set up correctly, leading the system to fail in deriving the appropriate account.
  
  
  Inconsistent Master Data: Issues with master data, such as incorrect or incomplete vendor/customer records, can also lead to this error.
  
  
  Transaction Type Issues: The specific transaction type being processed may not have a corresponding account determination rule defined.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling). Ensure that all necessary accounts are defined and that the account determination logic is correctly set up.
  
  
  Review Account Assignment: Verify the account assignment for the transaction. Ensure that all required fields are filled out correctly and that the account assignment is valid.
  
  
  Master Data Review: Check the master data for any inconsistencies or missing information. Ensure that all relevant data is complete and accurate.
  
  
  Transaction Type Settings: If the error is related to a specific transaction type, check the settings for that transaction type in the configuration. Ensure that there are valid account determination rules associated with it.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the account derivation process. This can help identify where the process is failing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on account determination for the module you are working with.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for account determination for specific transactions) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  By following these steps, you should be able to identify and resolve the cause of the REEXFM025 error in your SAP system.