How To Fix REXAFC004 - | Outgoing Payment Block in Contract &1 (Business Partner &2 Account &3)

REXAFC004 - Overview

• Message type: E = Error

• Message class: REXAFC - FI-CA: Messages for RE-FX Interface

• Message number: 004

• Message text: | Outgoing Payment Block in Contract &1 (Business Partner &2 Account &3)

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 REXAFC004 - | Outgoing Payment Block in Contract &1 (Business Partner &2 Account &3) ?

  The SAP error message REXAFC004 indicates that there is an outgoing payment block on a contract associated with a specific business partner and account. This error typically arises in the context of financial transactions, particularly when trying to process payments related to contracts in the SAP system.
  
  Cause:
  The error message REXAFC004 can be triggered by several factors, including:
  
  Payment Block Configuration: The contract or the business partner may have been configured with a payment block, preventing any outgoing payments from being processed.
  Contract Status: The status of the contract may not allow for payments to be made. For example, if the contract is in a "blocked" or "inactive" status, payments may be restricted.
  Business Partner Settings: The business partner account may have specific settings that block outgoing payments, such as credit limits or payment terms that have not been met.
  Account Issues: There may be issues with the account itself, such as it being marked