How To Fix REEXFI211 - Document item &1 &2 is already cleared

REEXFI211 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 211

• Message text: Document item &1 &2 is already cleared

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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REEXFI211 - Details

• The SAP error message REEXFI211 indicates that a document item has already been cleared, meaning that the financial transaction associated with that document has been settled or reconciled. This error typically occurs when you attempt to perform an action (like reversing or clearing) on a document item that has already been processed.
  
  Cause:
  
  Duplicate Action: The most common cause is that the user is trying to clear or reverse a document item that has already been cleared in the system.
  Incorrect Document Reference: The document number or item number being referenced may not correspond to an open item.
  Timing Issues: The document may have been cleared by another user or process after the initial check but before the current action was attempted.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document item in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document is indeed cleared.
  Review Clearing