How To Fix REEXFI219 - Items for transfer have different tax on sales/purchases code

REEXFI219 - Overview

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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