How To Fix REEXFI208 - No open items were transferred for clearing

REEXFI208 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 208

• Message text: No open items were transferred for clearing

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI208 - No open items were transferred for clearing ?

  The SAP error message REEXFI208 "No open items were transferred for clearing" typically occurs in the context of financial transactions, particularly when trying to clear open items in accounts payable or accounts receivable. This error indicates that the system did not find any open items that meet the criteria for clearing.
  Causes:
  
  No Open Items: There are genuinely no open items available for the specified account or selection criteria.
  Selection Criteria: The selection criteria used for the clearing process may be too restrictive, leading to no items being found.
  Document Status: The documents you are trying to clear may already be cleared or have been posted incorrectly.
  Posting Period: The posting period may be closed, preventing the clearing of items.
  Account Assignment: The account assignment may not match the criteria for clearing.
  Currency Issues: If there are currency differences or mismatches, it may prevent items from being cleared.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items