How To Fix REEXFI108 - Document header not found for posting: &1 &2 &3

REEXFI108 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 108

• Message text: Document header not found for posting: &1 &2 &3

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 REEXFI108 - Document header not found for posting: &1 &2 &3 ?

  The SAP error message REEXFI108, which states "Document header not found for posting: &1 &2 &3," typically occurs in the context of financial postings in SAP, particularly when dealing with document processing in the Financial Accounting (FI) module. This error indicates that the system is unable to find the document header for the specified document number, company code, and fiscal year.
  Causes:
  
  Incorrect Document Number: The document number provided in the posting might be incorrect or does not exist in the system.
  Document Deletion: The document may have been deleted or archived, making it unavailable for further processing.
  Company Code Mismatch: The company code associated with the document may not match the one being used in the posting.
  Fiscal Year Issues: The fiscal year specified may not correspond to the year in which the document was created.
  Authorization Issues: The user may not have the necessary authorizations to view or post the document.
  
  Solutions:
  
  Verify Document Number: Check