How To Fix REEXFI239 - Open items for clearing have different currencies


REEXFI239 - Overview

  • Message type: E = Error

  • Message class: REEXFI - Messages for Interface to FI

  • Message number: 239

  • Message text: Open items for clearing have different currencies

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REEXFI239 - Open items for clearing have different currencies ?
    The SAP error message REEXFI239 indicates that there are open items in a clearing process that have different currencies, which prevents the clearing from being completed. This error typically occurs in the context of financial transactions where you are trying to clear accounts that have entries in different currencies.
    
    Cause: The primary cause of this error is that the open items you are trying to clear have different currencies. In SAP, clearing can only occur between items that are in the same currency. If one item is in, for example, USD and another is in EUR, the system will not allow the clearing process to proceed.
    Solution: To resolve this error, you can take the following steps: Check Currency of Open Items: Review the open items that you are trying to clear. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to see

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