How To Fix REEXFI220 - Items for transfer have different debit/credit indicators

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 220

• Message text: Items for transfer have different debit/credit indicators

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI220 - Items for transfer have different debit/credit indicators ?

  The SAP error message REEXFI220 indicates that there is a mismatch in the debit/credit indicators for items that are being transferred in a financial transaction. This typically occurs during processes such as posting journal entries, transferring balances, or executing financial reports where the system expects items to have consistent debit/credit indicators.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Inconsistent Indicators: The items being processed have different debit/credit indicators (e.g., one item is a debit and another is a credit).
  Incorrect Configuration: There may be configuration issues in the financial settings or account determination that lead to this inconsistency.
  Data Entry Errors: Manual entries or uploads may have introduced inconsistencies in the debit/credit indicators.
  Posting Logic: The logic used in the posting process may not align with the expected debit/credit structure.
  
  Solution:
  To resolve the REEXFI220 error, you can take the following steps:
  
  
  Review the Items: Check the items that are being transferred to identify which ones have inconsistent debit/credit indicators. Ensure that all items should logically have the same indicator based on the transaction type.
  
  
  Correct the Entries: If you find that there are indeed inconsistencies, correct the entries. This may involve changing the debit/credit indicator for one or more items to ensure they match.
  
  
  Check Configuration: Review the configuration settings in the SAP system related to financial postings. Ensure that the account determination and posting rules are set up correctly.
  
  
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger posting) or F-02 (for general posting) to manually check and correct the entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional considerations based on the context.
  
  
  Testing: After making corrections, perform a test transaction to ensure that the error does not reoccur.
  
  
  Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the specific configuration and data issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial postings (e.g., FB01, F-02, FB50).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review SAP Help Portal for detailed documentation on financial postings and error handling.
  
  By following these steps, you should be able to identify and resolve the REEXFI220 error effectively.