How To Fix REEXFI227 - Document items are deleted from transfer list when new selection made

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 227

• Message text: Document items are deleted from transfer list when new selection made

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 REEXFI227 - Document items are deleted from transfer list when new selection made ?

  The SAP error message REEXFI227 indicates that document items have been deleted from the transfer list when a new selection is made. This typically occurs in the context of financial document processing, particularly when using the transaction for transferring documents or processing financial postings.
  Cause:
  The error is usually caused by the following scenarios:
  
  
  New Selection Made: When a user makes a new selection in the transaction, the system clears the previous selection. If there are items in the transfer list that do not meet the criteria of the new selection, they will be removed from the list.
  
  
  Data Consistency: The system is designed to ensure that only relevant items are processed based on the current selection criteria. If the new selection criteria do not match the existing items in the transfer list, those items will be deleted.
  
  
  User Actions: Sometimes, users may inadvertently change selection criteria that lead to the removal of previously selected items.
  
  
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Review Selection Criteria: Before making a new selection, review the current selection criteria to ensure that you are not unintentionally excluding necessary items.
  
  
  Save Current Selection: If you need to change the selection criteria, consider saving the current selection or documenting the items in the transfer list before making changes.
  
  
  Use Filters Wisely: When applying filters or selection criteria, ensure that they are set correctly to include all relevant document items.
  
  
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address this issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as there may be nuances based on the version or configuration of your SAP system.
  
  
  Contact Support: If the issue persists and is impacting your operations, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various financial transaction codes, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide insights into specific bugs or recommended configurations.
  User Training: Ensure that users are trained on how to properly use the selection criteria in financial transactions to minimize the risk of encountering this error.
  
  By following these steps and understanding the context of the error, you can effectively manage and resolve the REEXFI227 error in SAP.