How To Fix REEXFI010 - Document &1 (&2 &3 &4) was posted

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 010

• Message text: Document &1 (&2 &3 &4) was posted

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 REEXFI010 - Document &1 (&2 &3 &4) was posted ?

  The SAP error message REEXFI010 indicates that a document has been posted in the system, and it typically relates to issues in the financial accounting module (FI). This message can arise in various contexts, such as during document processing, posting, or when trying to reverse a document.
  Cause:
  The error message REEXFI010 can be triggered by several factors, including:
  
  Document Already Posted: The document you are trying to process (e.g., reverse, edit, or delete) has already been posted in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the posted document.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be locked or in a closed period).
  Configuration Issues: There may be configuration settings in the system that prevent the action you are trying to perform.
  
  Solution:
  To resolve the REEXFI010 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. If it has already been posted, you may need to look for a reversal or adjustment process instead of trying to repost it.
  
  
  Review Authorizations: Ensure that you have the necessary permissions to perform the action on the document. If not, contact your system administrator to obtain the required authorizations.
  
  
  Use the Correct Transaction: If you are trying to reverse a document, make sure you are using the correct transaction code (e.g., FB08 for reversing a document).
  
  
  Consult with Finance Team: If you are unsure about the document's status or the appropriate action to take, consult with your finance team or SAP support for guidance.
  
  
  Check Configuration: If you suspect a configuration issue, work with your SAP Basis or FI consultant to review the relevant settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting processes to understand the implications of posting and reversing documents.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.