How To Fix REEXFI003 - Account assignment to account &1 not possible for object type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 003

• Message text: Account assignment to account &1 not possible for object type &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI003 - Account assignment to account &1 not possible for object type &2 ?

  The SAP error message REEXFI003 indicates that there is an issue with the account assignment for a specific account in the context of a particular object type. This error typically arises in the context of financial transactions, particularly when dealing with account assignments in the SAP system.
  Cause:
  The error message REEXFI003 can occur due to several reasons:
  
  
  Invalid Account Assignment: The account you are trying to use is not valid for the specified object type. This could be due to configuration settings in the system that restrict certain accounts from being used with specific object types.
  
  
  Account Type Restrictions: The account type (e.g., expense, revenue, asset) may not be compatible with the object type you are trying to assign it to.
  
  
  Missing Configuration: The necessary configuration for the account assignment may not be set up correctly in the system. This could include missing settings in the financial accounting (FI) or controlling (CO) modules.
  
  
  Posting Period Issues: The posting period may be closed, preventing any transactions from being posted to that account.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account.
  
  
  Solution:
  To resolve the REEXFI003 error, you can take the following steps:
  
  
  Check Account Validity: Verify that the account you are trying to use is valid for the specified object type. You can do this by checking the account settings in the SAP configuration (transaction codes like OBY6 for account determination).
  
  
  Review Configuration: Ensure that the configuration for account assignments is correctly set up. This may involve checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  Check Posting Period: Make sure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to post to the account in question. This can be checked with the help of your SAP security team.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and setup.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For account determination settings.
  OB52: For managing posting periods.
  FS00: For viewing and editing G/L account master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  
  By following these steps and checking the relevant configurations, you should be able to identify and resolve the cause of the REEXFI003 error in your SAP system.