How To Fix REEXFI229 - Total of items in transfer list is greater than transfer amount

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 229

• Message text: Total of items in transfer list is greater than transfer amount

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 REEXFI229 - Total of items in transfer list is greater than transfer amount ?

  The SAP error message REEXFI229, which states "Total of items in transfer list is greater than transfer amount," typically occurs in the context of financial transactions, particularly when dealing with the transfer of amounts between accounts or cost centers in SAP.
  Cause:
  This error arises when the total of the individual items (or line items) that you are trying to transfer exceeds the total amount that you have specified for the transfer. This can happen due to:
  
  Data Entry Errors: Incorrectly entering the amounts for the individual items, leading to a total that exceeds the specified transfer amount.
  Rounding Issues: If there are rounding differences in the amounts being transferred, it may lead to discrepancies.
  Configuration Issues: There may be issues with the configuration of the financial module that is causing the system to miscalculate the totals.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Individual Item Amounts: Review the amounts of each item in the transfer list. Ensure that the sum of these amounts does not exceed the total transfer amount specified.
  
  
  Adjust the Transfer Amount: If the individual item amounts are correct, consider adjusting the total transfer amount to match the sum of the items.
  
  
  Review Rounding Settings: If rounding is causing discrepancies, check the rounding settings in your SAP configuration and adjust them if necessary.
  
  
  Re-enter Data: If you suspect data entry errors, re-enter the amounts carefully to ensure accuracy.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are performing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to perform the transfer, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.