How To Fix REEXFI216 - Document &1 &2 &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 216

• Message text: Document &1 &2 &3 not found

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI216 - Document &1 &2 &3 not found ?

  The SAP error message REEXFI216 "Document &1 &2 &3 not found" typically occurs when you are trying to access a financial document (like an invoice, payment, or journal entry) that does not exist in the system. This can happen for several reasons, including:
  Causes:
  
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: You may not have the necessary permissions to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data migration process.
  Document Type: The document type you are trying to access may not be valid or may not exist in the system.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document exists and check its status.
  Review Authorizations: Ensure that your user profile has the necessary authorizations to access the document. You may need to contact your SAP security administrator.
  Check for Deletion or Archiving: If the document has been deleted or archived, you may need to consult with your SAP administrator or check the archiving settings.
  Consult Logs: Check the application logs (transaction SLG1) for any related error messages that might provide more context.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to financial document management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.