How To Fix REEXFI226 - Check the line item data

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 226

• Message text: Check the line item data

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 REEXFI226 - Check the line item data ?

  The SAP error message REEXFI226, which states "Check the line item data," typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that there is an issue with the line item data that needs to be addressed before the transaction can be processed successfully.
  Causes:
  
  
  Missing or Incorrect Data: One of the most common causes is that required fields in the line item data are either missing or contain incorrect values. This could include missing account numbers, incorrect cost centers, or invalid amounts.
  
  
  Data Type Mismatch: The data entered may not match the expected data type. For example, entering a text value where a numeric value is expected.
  
  
  Account Configuration Issues: The accounts being used in the line items may not be properly configured in the system. This could include issues with account types, account groups, or missing master data.
  
  
  Validation Rules: There may be specific validation rules set up in the system that the line item data does not comply with.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or missing currency information.
  
  
  Solutions:
  
  
  Review Line Item Data: Go through the line item data carefully to ensure that all required fields are filled out correctly and that the data types are appropriate.
  
  
  Check Master Data: Verify that the master data for accounts, cost centers, and other relevant entities are correctly set up and active.
  
  
  Consult Configuration Settings: If you have access, check the configuration settings for the relevant financial modules to ensure that they are set up correctly.
  
  
  Use Transaction Logs: If available, check transaction logs or error logs for more detailed information about what specifically is causing the error.
  
  
  Test with Sample Data: If possible, try posting a transaction with sample data that is known to be correct to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message REEXFI226.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), FB50 (G/L Account Document), or FBL1N (Vendor Line Item Display).
  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.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the REEXFI226 error in SAP.