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

REEXFI213 - Overview

• 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

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

REEXFI213 - Details

• 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