How To Fix REEXFI212 - The selected items have different reference flow types

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 212

• Message text: The selected items have different reference flow types

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI212 - The selected items have different reference flow types ?

  The SAP error message REEXFI212, which states "The selected items have different reference flow types," typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the items you are trying to process or post have incompatible reference flow types, which can prevent the transaction from being completed successfully.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Different Flow Types: The items you are trying to process belong to different flow types (e.g., one item might be a revenue flow while another is an expense flow).
  Inconsistent Document Types: The document types associated with the items may not be compatible with each other.
  Configuration Issues: There may be configuration settings in the SAP system that define how different flow types can interact, and these settings may not allow for the combination of the selected items.
  
  Solution:
  To resolve the REEXFI212 error, you can take the following steps:
  
  Check Flow Types: Review the flow types of the items you are trying to process. Ensure that they are compatible and belong to the same category.
  Review Document Types: Verify that the document types associated with the items are compatible. If they are not, you may need to adjust your selection or change the document type.
  Adjust Configuration: If you have access to the configuration settings, check the settings related to flow types in the Financial Accounting (FI) module. Ensure that the configuration allows for the combination of the selected items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on flow types and their configurations.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze or adjust the items in question (e.g., FB50 for general ledger posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the REEXFI212 error and implement a solution to resolve it.