How To Fix REEXFI015 - System could not determine FI document number

REEXFI015 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 015

• Message text: System could not determine FI document number

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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REEXFI015 - Details

• The SAP error message REEXFI015, which states "System could not determine FI document number," typically occurs in the context of financial accounting (FI) when the system is unable to generate or find a document number for a financial transaction. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  
  Number Range Issues: The number range for the financial document may not be properly defined or may be exhausted. This can happen if the number range is not set up correctly in the configuration or if the defined range has been fully utilized.
  
  
  Document Type Configuration: The document type used for the transaction may not be configured correctly. Each document type has its own number range, and if it is not set up, the system cannot generate a document number.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or access financial documents, leading to