How To Fix REEXFI237 - &1 not possible for items without contract reference

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 237

• Message text: &1 not possible for items without contract reference

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI237 - &1 not possible for items without contract reference ?

  The SAP error message REEXFI237 typically indicates that a financial transaction cannot be processed because it involves items that do not have a contract reference. This error is often encountered in the context of procurement and financial accounting, particularly when dealing with purchase orders, invoices, or other financial documents that require a contract reference for validation.
  Cause:
  The error occurs when:
  
  Missing Contract Reference: The item in question is expected to have a contract reference, but it does not. This can happen if the item was created without linking it to a contract or if the contract reference was inadvertently removed.
  Incorrect Document Type: The document type being used may not support items without a contract reference.
  Configuration Issues: There may be configuration settings in the SAP system that enforce contract references for certain transactions.
  
  Solution:
  To resolve the REEXFI237 error, consider the following steps:
  
  
  Check Item Details: Review the items in the document that triggered the error. Ensure that each item has a valid contract reference. If not, you may need to create a contract or link the item to an existing contract.
  
  
  Create or Update Contract: If the item should be associated with a contract, create a new contract or update the existing one to include the necessary items.
  
  
  Review Document Type Settings: Check the configuration of the document type being used. Ensure that it allows for items without contract references if that is appropriate for your business process.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  User Training: Ensure that users are trained on the importance of linking items to contracts and the implications of not doing so.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage contracts and purchase orders effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and procurement processes.
  Error Logs: Check the application logs (transaction SLG1) for additional details that may provide context for the error.
  
  By following these steps, you should be able to address the REEXFI237 error and ensure that your financial transactions are processed correctly.