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Message type: E = Error
Message class: REEXFI - Messages for Interface to FI
Message number: 210
Message text: Clearing allowed only for the items of one company code
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REEXFI210
- Clearing allowed only for the items of one company code ?The SAP error message REEXFI210, which states "Clearing allowed only for the items of one company code," typically occurs during the clearing process in the Financial Accounting (FI) module. This error indicates that the system has detected that the items you are trying to clear belong to different company codes, which is not allowed in SAP.
Cause:
- Different Company Codes: The most common cause of this error is that the line items you are attempting to clear are from different company codes. In SAP, clearing can only occur between items that belong to the same company code.
- Incorrect Selection: You may have inadvertently selected items from multiple company codes when trying to perform the clearing operation.
- Data Entry Errors: There may be data entry errors where transactions were incorrectly posted to the wrong company code.
Solution:
- Check Company Codes: Verify the company codes of the line items you are trying to clear. You can do this by checking the document details in the relevant transaction (e.g., FBL1N, FBL3N, or FBL5N).
- Select Items from the Same Company Code: Ensure that you are only selecting items that belong to the same company code for the clearing process. You may need to filter or adjust your selection criteria.
- Repost Transactions: If you find that some transactions were posted to the wrong company code, you may need to reverse those transactions and repost them to the correct company code.
- Use Separate Clearing Transactions: If you have items from different company codes that need to be cleared, you will need to perform separate clearing transactions for each company code.
Related Information:
By following these steps, you should be able to resolve the REEXFI210 error and successfully perform the clearing operation.
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