Message type: E = Error
Message class: REEXFI - Messages for Interface to FI
Message number: 219
Message text: Items for transfer have different tax on sales/purchases code
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.
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REEXFI219
- Items for transfer have different tax on sales/purchases code ?The SAP error message REEXFI219 indicates that there is a discrepancy in the tax on sales/purchases codes for items that are being transferred in a financial transaction. This typically occurs during processes such as invoice verification, goods movement, or when posting accounting documents where multiple line items are involved.
Cause: The error arises when the system detects that the items being processed have different tax codes assigned to them. This can happen in scenarios such as: Different tax rates applied to different line items. Items belonging to different tax jurisdictions or categories. Incorrect configuration of tax codes in the system.
Solution: To resolve the REEXFI219 error, you can take the following steps: Check Line Items: Review the line items involved in the transaction. Ensure that all items have the same tax on sales/purchases code. You can do this by: Going to the document in question and checking the tax codes for each line item. Ensuring that all items are assigned
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