How To Fix REEXFI200 - Credit balance not possible for total of open items &1

REEXFI200 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 200

• Message text: Credit balance not possible for total of open items &1

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 REEXFI200 - Credit balance not possible for total of open items &1 ?

  The SAP error message REEXFI200, which states "Credit balance not possible for total of open items &1," typically occurs in the context of financial accounting when there is an attempt to create a credit balance for a set of open items that do not allow for such a balance. This error is often related to the handling of accounts payable or accounts receivable.
  
  Cause:
  
  Open Items: The error usually arises when there are open items in an account that cannot be settled with a credit balance. This can happen if the total of the open items is negative, and the system does not allow for a credit balance in that context.
  Account Type: The account type (e.g., customer or vendor) may not support a credit balance. For example, a customer account typically should not have a credit balance if it is meant to reflect amounts owed to the customer.
  
  Configuration Issues: There may be