How To Fix REEXFI245 - No clearing since special G/L indicator &1 means not payable


REEXFI245 - Overview

  • 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

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  • What causes this issue?

    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.

    System Response

    The system cannot clear the item.

    How to fix this error?

    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.

    Procedure for System Administrators

    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 TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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