How To Fix REEXFI001 - Account assignment not possible until object &1 is released


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXFI - Messages for Interface to FI

  • Message number: 001

  • Message text: Account assignment not possible until object &1 is released

  • Show details Hide details
  • What causes this issue?

    You are trying to assign an object to account that has not been released
    for account assignment.

    System Response

    The system cannot carry out the account assignment.

    How to fix this error?

    Release the object for postings.
    To do this, go to the master data processing screen and carry out the
    activity there. Contracts are automatically released for account
    assignment when they are released. If you have to carry out account
    assignment on a contract that is not yet active, you can release the
    contract in the master data dialog in the same way as you release other
    objects. This does not mean that the contract automatically takes part
    in periodic postings, but you can still assign costs and revenues to it.

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

    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 REEXFI001 - Account assignment not possible until object &1 is released ?

    The SAP error message REEXFI001, which states "Account assignment not possible until object &1 is released," typically occurs in the context of financial accounting and controlling when trying to post a transaction to a cost object (like a cost center, internal order, or project) that is not yet released. This means that the cost object is in a status that does not allow postings.

    Cause:

    1. Cost Object Status: The cost object (e.g., internal order, project) is in a "not released" status. This means that it has not been approved or finalized for use in financial transactions.
    2. Configuration Issues: There may be configuration settings in the system that prevent postings to certain cost objects until they are released.
    3. User Authorization: The user may not have the necessary authorizations to post to the cost object.

    Solution:

    1. Release the Cost Object:

      • Navigate to the relevant transaction in SAP (e.g., KO02 for internal orders, CJ02 for projects) and release the cost object. This typically involves changing the status of the object to "released."
      • Ensure that all necessary approvals are in place before releasing the object.
    2. Check Object Status:

      • Verify the status of the cost object by using transaction codes like KO03 (for internal orders) or CJ03 (for projects) to ensure it is indeed in a "not released" status.
    3. Review Configuration:

      • If the issue persists, check the configuration settings related to the cost object in the controlling module to ensure that the settings allow for postings once the object is released.
    4. User Authorization:

      • Ensure that the user attempting to post has the necessary authorizations to post to the cost object. This may involve checking user roles and permissions in the SAP system.
    5. Consult Documentation:

      • Refer to SAP documentation or consult with your SAP support team for specific guidelines related to the cost object in question.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), KO03 (Display Internal Order), CJ01 (Create Project), CJ02 (Change Project), and CJ03 (Display Project).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Training and Support: If you are unsure about the process of releasing cost objects or the implications of doing so, consider seeking training or support from your SAP functional team.

    By following these steps, you should be able to resolve the REEXFI001 error and successfully post to the desired cost object.

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