How To Fix REEXFI223 - No items found in the specified period

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 223

• Message text: No items found in the specified period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI223 - No items found in the specified period ?

  The SAP error message REEXFI223, which states "No items found in the specified period," typically occurs in the context of financial reporting or when executing certain financial transactions. This error indicates that the system could not find any relevant financial documents or postings for the specified time frame.
  Causes:
  
  Incorrect Date Range: The specified date range in the report or transaction may not contain any postings. This could be due to selecting a period where no transactions were recorded.
  Posting Period Not Open: The posting period for the specified dates may be closed, meaning that no transactions can be recorded or retrieved for that period.
  Filters Applied: There may be filters applied in the report that exclude all relevant items, such as company codes, document types, or other selection criteria.
  Data Not Yet Posted: Transactions may not have been posted yet for the specified period, especially if the reporting is being done shortly after the period end.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified period.
  
  Solutions:
  
  Check Date Range: Verify that the date range specified in the report or transaction is correct and that it includes periods where transactions are expected.
  Open Posting Period: Ensure that the posting period is open. You can check this in the configuration settings or by consulting with your finance team.
  Review Filters: Check any filters applied in the report. Remove or adjust filters to ensure that relevant data is included.
  Post Transactions: If transactions are pending, ensure they are posted before running the report again.
  User Authorizations: Confirm that the user has the necessary authorizations to access the data for the specified period. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or help files related to financial reporting and posting periods for additional context and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.