How To Fix REEXFI018 - Line item with condition type &1 flow type &2 transferred w/o account

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 018

• Message text: Line item with condition type &1 flow type &2 transferred w/o account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI018 - Line item with condition type &1 flow type &2 transferred w/o account ?

  The SAP error message REEXFI018 indicates that a line item with a specific condition type and flow type has been transferred without an associated account. This typically occurs in the context of financial postings, particularly in the area of revenue recognition or when dealing with condition types in pricing.
  Cause:
  
  Missing Account Assignment: The most common cause of this error is that the system is trying to post a line item that requires an account assignment, but the account is not specified for the condition type in question.
  Configuration Issues: There may be configuration issues in the pricing procedure or in the account determination settings that lead to the absence of an account for the specified condition type.
  Incorrect Flow Type: The flow type used may not be correctly mapped to an account in the financial accounting settings.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct account.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in the pricing procedure (Transaction code: SPRO).
  Ensure that the condition type is correctly configured to have an account assignment.
  
  
  
  Account Determination:
  
  Verify the account determination settings for the flow type in question. Ensure that the flow type is mapped to the correct accounts in the financial accounting settings.
  Check the settings in the relevant configuration areas (e.g., Sales and Distribution, Financial Accounting).
  
  
  
  Review Flow Type:
  
  Ensure that the flow type used in the transaction is appropriate and that it has been set up correctly in the system.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant materials, customers, or vendors to ensure that all necessary information is complete and accurate.
  
  
  
  Test Posting:
  
  After making the necessary adjustments, try to reprocess the transaction to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition type and flow type in question.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition types.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the posting process and identify where the account assignment is failing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or sales and distribution.