How To Fix REEXFI248 - Items for transfer have different date of service/posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 248

• Message text: Items for transfer have different date of service/posting date

What causes this issue?

You selected several items for transfer, but they have different dates
of service or different posting dates. Since the posting date or date of
service is the basis for determining the option rate, the different
dates could cause the input tax distribution to be incorrect.
If you did not enter the date of service explicitly, the system uses the
posting date.

System Response

It is not possible to select these items together. Transfer items with
the same date of service or posting date together.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI248 - Items for transfer have different date of service/posting date ?

  The SAP error message REEXFI248 indicates that there is a discrepancy in the dates associated with items that are being transferred in a financial transaction. Specifically, it means that the items involved have different "date of service" or "posting date," which is not allowed for the operation you are trying to perform.
  Cause:
  
  Different Posting Dates: The items you are trying to transfer have different posting dates. In SAP, certain transactions require that all items have the same posting date to ensure consistency in financial reporting.
  Different Dates of Service: Similar to posting dates, if the items have different dates of service, this can also trigger the error. This is particularly relevant in contexts like billing or service-related transactions.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict rules regarding date consistency for certain types of transactions.
  
  Solution:
  
  Check Item Dates: Review the items you are trying to transfer and ensure that they all have the same posting date and/or date of service. You can do this by navigating to the relevant transaction or document and checking the details of each item.
  Adjust Dates: If you find discrepancies, you may need to adjust the dates of the items to ensure they match. This can often be done by editing the document or transaction in question.
  Recreate the Transaction: If adjusting the dates is not feasible, consider recreating the transaction with items that have consistent dates.
  Consult Configuration: If this issue persists, consult with your SAP configuration team to review the settings related to date handling in financial transactions. There may be specific rules or validations that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue further, such as FB03 (Display Document) or FB02 (Change Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to financial transactions and date handling to understand the underlying rules and best practices.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for more tailored assistance.