How To Fix REEXFI230 - Items for transfer are posted to different G/L accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 230

• Message text: Items for transfer are posted to different G/L accounts

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI230 - Items for transfer are posted to different G/L accounts ?

  The SAP error message REEXFI230 indicates that there is an issue with the transfer of items that are posted to different General Ledger (G/L) accounts. This typically occurs during processes such as document transfers, postings, or when trying to execute certain financial transactions that involve multiple G/L accounts.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Different G/L Accounts: The items being transferred are associated with different G/L accounts, which is not allowed in certain transactions or postings.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the transfer of items across different G/L accounts.
  Document Type Restrictions: The document type being used may have restrictions that prevent the posting of items to different G/L accounts.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing information.
  
  Solution:
  To resolve the REEXFI230 error, you can take the following steps:
  
  
  Check G/L Accounts: Review the G/L accounts associated with the items you are trying to transfer. Ensure that they are the same for all items involved in the transaction.
  
  
  Review Document Type Settings: Check the configuration of the document type being used for the transaction. Ensure that it allows for the posting of items to the same G/L account.
  
  
  Consolidate Items: If possible, consolidate the items into a single G/L account before attempting the transfer again.
  
  
  Adjust Configuration: If the business process requires posting to different G/L accounts, you may need to adjust the configuration settings in the SAP system to allow for this.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to your organization's financial processes.
  
  
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (G/L Account Document Entry), FB01 (Post Document), or others related to financial postings.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the actions related to the G/L accounts involved.
  
  By following these steps, you should be able to identify the cause of the REEXFI230 error and implement a solution to resolve it.