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

SAP Error Message - Details

• 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

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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 the document number, company code, and fiscal year to ensure they are correct. You can use transaction codes like FB03 (Display Document) to verify the document details.
  Check Document Status: Ensure that the document has not been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Review Company Code: Confirm that the company code in the posting matches the company code of the document. If there is a mismatch, correct it.
  Fiscal Year Validation: Ensure that the fiscal year is correct and that the document exists in that fiscal year.
  Authorization Check: Verify that the user has the necessary permissions to access the document. If not, contact your SAP security administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on document processing and error handling in the FI module.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.