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

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 239

• Message text: Open items for clearing have different currencies

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 the details of the items.
  
  
  Convert Currencies: If you need to clear items in different currencies, you may need to convert one of the items to match the currency of the other. This can be done by:
  
  Creating a currency adjustment entry.
  Using a foreign exchange rate to convert the amounts.
  
  
  
  Use a Clearing Account: If applicable, you can use a clearing account that can handle multiple currencies. This may involve posting the amounts to a clearing account in the same currency before clearing.
  
  
  Manual Clearing: If automatic clearing is not possible due to currency differences, you may need to manually clear the items by creating appropriate journal entries.
  
  
  Consult with Finance Team: If you are unsure about how to proceed, it may be beneficial to consult with your finance or accounting team to ensure that the correct procedures are followed.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  F-03 (Clear G/L Account)
  F-04 (Post with Clearing)
  
  
  
  Currency Settings: Check the currency settings in your SAP system, including the exchange rate types and how they are configured.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on handling currency differences in financial transactions.
  
  
  SAP Notes: Look for any relevant SAP Notes that may address specific issues or provide additional guidance on handling currency-related errors.
  
  
  By following these steps, you should be able to resolve the REEXFI239 error and successfully clear the open items.