Message type: E = Error
Message class: REEXFI - Messages for Interface to FI
Message number: 245
Message text: No clearing since special G/L indicator &1 means not payable
You want to clear an open item that has a special G/L indicator that
specifies it is not payable. Clearing an item of this kind is only
allowed as part of service charge settlement.
The system cannot clear the item.
It is possible this clearing is nonetheless necessary, for instance,
because service charge settlement is not performed during legacy data
transfer. In that case, you can chage the message type to a warning
using transaction OBA5.
Contact your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
REEXFI245
- No clearing since special G/L indicator &1 means not payable ?The SAP error message REEXFI245 indicates that there is an issue with a special G/L indicator in a financial transaction. Specifically, it means that the special G/L indicator being used is not associated with a payable transaction, which is why the system is preventing the clearing of the item.
Cause: Special G/L Indicator: The special G/L indicator used in the transaction is configured in such a way that it does not allow for clearing. This could be due to the nature of the transaction (e.g., it might be a down payment, guarantee, or other special transaction types).
Configuration Issues: The configuration settings for the special G/L indicator in the SAP system may not be set up correctly, leading to this restriction. Transaction Type: The transaction type associated with the special G/L indicator may not be intended for clearing, which is why the system is enforcing this rule.
Solution: Check Special G/L Indicator Configuration: Go to the configuration
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