How To Fix REEXFI233 - Items are contained in invoice (&1, &2, &3)

REEXFI233 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 233

• Message text: Items are contained in invoice (&1, &2, &3)

What causes this issue?

The selected items are already contained in an invoice.

System Response

The installment payment or the clearing <ZH>cannot</> be executed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

REEXFI233 - Details

• The SAP error message REEXFI233 indicates that there are items in an invoice that are causing issues during processing. This error typically arises in the context of financial accounting and invoice verification, particularly when trying to post or process an invoice that has discrepancies or issues with the items listed.
  
  Cause:
  The error message REEXFI233 can be triggered by several factors, including:
  
  
  Incomplete or Incorrect Data: The invoice may contain items with missing or incorrect data, such as incorrect account assignments, missing tax codes, or invalid material numbers.
  
  
  Blocked Items: Some items in the invoice may be blocked for payment or processing due to various reasons, such as pending approvals or discrepancies in the purchase order.
  
  
  Mismatch with Purchase Order: The items in the invoice may not match the corresponding purchase order in terms of quantity, price, or other relevant details.
  
  
  Account Assignment Issues: There may be issues with the account assignments for the items, such