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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI233 - Items are contained in invoice (&1, &2, &3) ?

  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 as incorrect cost centers or internal orders.
  
  
  Currency Issues: If the invoice is in a different currency than expected, it may lead to discrepancies that trigger this error.
  
  
  Solution:
  To resolve the REEXFI233 error, you can take the following steps:
  
  
  Review the Invoice: Check the invoice details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Check Item Status: Verify the status of the items in the invoice. If any items are blocked, investigate the reason for the block and resolve it.
  
  
  Match with Purchase Order: Ensure that the items in the invoice match the corresponding purchase order in terms of quantity, price, and other relevant details. If there are discrepancies, you may need to adjust the invoice or the purchase order.
  
  
  Correct Account Assignments: Review the account assignments for the items and ensure they are correct. Make any necessary adjustments to cost centers, internal orders, or other relevant fields.
  
  
  Currency Verification: If the invoice involves multiple currencies, ensure that the currency conversion rates are correct and that the amounts are properly aligned.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  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: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and FB60 (Enter Incoming Invoice) to navigate the invoice processing in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user processing the invoice has the necessary roles and authorizations to perform the required actions.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the REEXFI233 error in SAP.