Message type: E = Error
Message class: REEXFI - Messages for Interface to FI
Message number: 232
Message text: Items in payment proposal cannot be cleared
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.
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The SAP error message REEXFI232, which states "Items in payment proposal cannot be cleared," typically occurs during the payment proposal process in the SAP system. This error indicates that there are issues preventing certain items from being cleared in the payment proposal. Here are some common causes, solutions, and related information for this error: Causes: Open Items: The items you are trying to clear may still be open or not fully settled. This can happen if there are discrepancies in the amounts or if the invoices are not fully paid. Payment Block: The items may have a payment block set, which prevents them from being included in the payment proposal. Incorrect Payment Terms: The payment terms associated with the items may not allow for clearing at this time. Currency Issues: If there are currency differences or exchange rate issues, it may prevent the items from being cleared. Account Assignment Issues: There may be issues with the
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