How To Fix REEXFI213 - Account assignment is missing for flow type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 213

• Message text: Account assignment is missing for flow type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI213 - Account assignment is missing for flow type &1 ?

  The SAP error message REEXFI213, which states "Account assignment is missing for flow type &1," typically occurs in the context of financial accounting and controlling (FI/CO) when there is an attempt to post a transaction that requires a specific account assignment, but that assignment is not provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Account Assignment: The flow type specified in the transaction requires an account assignment (such as a cost center, internal order, or profit center), but it has not been provided.
  
  
  Configuration Issues: The flow type may not be properly configured in the system, leading to the requirement for an account assignment that is not being met.
  
  
  Transaction Type: The transaction type being used may inherently require an account assignment that is not applicable or not provided in the current context.
  
  
  Data Entry Errors: There may be a mistake in the data entry where the account assignment field was overlooked or incorrectly filled.
  
  
  Solution:
  To resolve the REEXFI213 error, you can take the following steps:
  
  
  Check Flow Type: Identify the flow type indicated in the error message (represented by &1) and review its configuration in the system. Ensure that it is set up correctly and that it requires the appropriate account assignments.
  
  
  Provide Account Assignment: When posting the transaction, ensure that you provide the necessary account assignment. This could be a cost center, internal order, or any other required field based on the flow type.
  
  
  Review Transaction Data: Double-check the data you are entering for the transaction. Make sure that all mandatory fields, especially those related to account assignments, are filled out correctly.
  
  
  Consult Configuration: If you have access to the configuration settings, check the settings for the flow type in the Financial Accounting (FI) module. Ensure that the account assignment requirements are correctly defined.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to post transactions with the specified flow type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the flow type and its requirements.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (G/L Account Document Entry) or F-02 (General Posting) to test the posting and see if the error persists.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific flow type or error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.