How To Fix REEXFI234 - Selected items have different values in field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 234

• Message text: Selected items have different values in field &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI234 - Selected items have different values in field &1 ?

  The SAP error message REEXFI234, which states "Selected items have different values in field &1," typically occurs in the context of financial document processing, particularly when trying to execute a function that requires consistency across selected items. The error indicates that the items you are trying to process have differing values in a specific field, which is not allowed for the operation you are attempting.
  Cause:
  The error is caused by the selection of multiple items (such as invoices, payments, or other financial documents) that have inconsistent values in a particular field. The field in question is represented by &1, which could be any field relevant to the context, such as:
  
  Company Code
  Fiscal Year
  Document Type
  Currency
  Any other field that must be consistent across the selected items
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Field: Check the error message to identify which field (&1) is causing the issue. This will give you a clue about what needs to be consistent across the selected items.
  
  
  Review Selected Items: Go through the selected items and check the values in the identified field. You can do this by:
  
  Displaying the details of each selected item.
  Using a report or transaction that allows you to view the relevant fields for the selected items.
  
  
  
  Ensure Consistency: Make sure that all selected items have the same value in the identified field. You may need to:
  
  Deselect some items that have different values.
  Modify the items to ensure they have consistent values (if applicable and allowed).
  
  
  
  Reattempt the Operation: After ensuring that the selected items have consistent values in the required field, try to execute the operation again.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates can affect how these validations are performed.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the financial documents in question.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  By following these steps, you should be able to identify the cause of the REEXFI234 error and take appropriate action to resolve it.