How To Fix REEXFI201 - Open items for clearing have different sales tax code

REEXFI201 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 201

• Message text: Open items for clearing have different sales tax code

trados = re

What causes this issue?

You are posting an irrecoverable debt or an installment payment with
clearing for several open items. In this case it is <ZH>not</> possible
to have different sales tax codes in the selected open items.
When a receivable is an advance payment, and was posted as a
<DS:GLOS.3526B8CEAFAB52B9E10000009B38F974>special G/L transaction</>
based on the <DS:GLOS.3608D99EBA271348E10000009B38F91F>planned principle
</>, then the tax code is <ZH>not</> set in open items when the posting
was made. Therefore, these postings cannot be cleared with other open
items.

System Response

The posting cannot be carried out.

How to fix this error?

Only select open items for clearing that have the same sales tax code.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

REEXFI201 - Details

• The SAP error message REEXFI201 indicates that there are open items in a clearing process that have different sales tax codes. This typically occurs during the clearing of accounts in the Financial Accounting (FI) module when the system detects that the items being cleared do not have consistent tax codes, which is a requirement for the clearing process.
  
  Cause:
  
  Different Sales Tax Codes: The open items you are trying to clear have different sales tax codes assigned to them. This can happen if the transactions were recorded with different tax rates or tax classifications.
  Inconsistent Tax Configuration: The configuration of tax codes in the system may not align with the requirements for clearing.
  Manual Entry Errors: There may have been manual entries or adjustments that resulted in different tax codes being applied to the same clearing account.
  
  
  Solution:
  
  Review Open Items: Check the open items that you are trying to clear. You can do this by