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

REEXFI018 - Overview

• 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

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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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