How To Fix REEXFI214 - Line item &1 &2 does not have a flow type; posting not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 214

• Message text: Line item &1 &2 does not have a flow type; posting not possible

Self-Explanatory Message

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• What is the cause and solution for SAP error message REEXFI214 - Line item &1 &2 does not have a flow type; posting not possible ?

  The SAP error message REEXFI214 indicates that a line item in a financial document does not have an associated flow type, which prevents the posting of that document. This error typically occurs in the context of financial accounting and can be related to various scenarios, such as posting to a specific account or during the execution of a financial transaction.
  Cause:
  
  Missing Flow Type: The line item in question does not have a flow type assigned to it. Flow types are used in SAP to categorize financial transactions and are essential for proper accounting and reporting.
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as missing or incorrect settings for the relevant accounts or transaction types.
  Account Type: The account type being used may not be configured to allow postings for the specific transaction or flow type.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect account numbers or transaction codes.
  
  Solution:
  
  Check Flow Type Assignment: Verify that the line item has a valid flow type assigned. You can do this by checking the configuration in the Financial Accounting (FI) module.
  Review Account Configuration: Ensure that the accounts involved in the transaction are correctly configured to allow postings. This includes checking the account type and ensuring that the necessary flow types are assigned to the accounts.
  Transaction Type Settings: Review the settings for the transaction type being used. Ensure that it is configured to allow postings to the relevant accounts and flow types.
  Data Validation: Double-check the data entered in the transaction. Ensure that all required fields are filled out correctly and that the account numbers and transaction codes are valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the flow types and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for automatic account determination) or SPRO (for configuration settings) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Testing: After making changes, perform a test posting to ensure that the issue has been resolved and that the line item can now be posted successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.