How To Fix REEXFI225 - Transfer posting amount is greater than total of items in transfer list

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 225

• Message text: Transfer posting amount is greater than total of items in transfer list

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 REEXFI225 - Transfer posting amount is greater than total of items in transfer list ?

  The SAP error message REEXFI225, which states "Transfer posting amount is greater than total of items in transfer list," typically occurs during a transfer posting process in SAP, particularly in the context of asset accounting or inventory management. This error indicates that the amount you are trying to transfer exceeds the total value of the items listed for transfer.
  Causes:
  
  Incorrect Amount Entry: The amount entered for the transfer posting is higher than the total value of the items being transferred.
  Data Entry Errors: Mistakes in data entry, such as incorrect item quantities or values, can lead to discrepancies.
  Configuration Issues: There may be issues with the configuration of the asset or inventory management settings in SAP.
  Incomplete Transfer List: The transfer list may not include all relevant items, leading to an imbalance in the amounts.
  
  Solutions:
  
  Verify Amounts: Check the amounts entered for the transfer posting. Ensure that the total amount does not exceed the total value of the items in the transfer list.
  Review Transfer List: Examine the transfer list to ensure that all items are included and that their values are correct. Make sure that the quantities and values match what you intend to transfer.
  Adjust Entries: If you find discrepancies, adjust the entries accordingly. This may involve correcting the amounts or adding missing items to the transfer list.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for asset accounting or inventory management are correctly configured.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABUMN (Transfer within the same company code) or MB1B (Transfer posting) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to asset accounting or inventory management for best practices and guidelines on performing transfer postings.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.