How To Fix REEXFI250 - Original transaction &1 not found in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 250

• Message text: Original transaction &1 not found in table &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI250 - Original transaction &1 not found in table &2 ?

  The SAP error message REEXFI250 indicates that the system is unable to find the original transaction in the specified table. This typically occurs in the context of financial transactions, particularly when dealing with document postings or reversals in the SAP system.
  Cause:
  
  Missing Data: The original transaction may not exist in the specified table, which could be due to data deletion or corruption.
  Incorrect Document Number: The document number provided may be incorrect or does not correspond to any existing records in the database.
  Table Issues: The table specified in the error message may not be properly populated or may have been modified incorrectly.
  Authorization Issues: The user may not have the necessary authorizations to view the transaction in the specified table.
  System Configuration: There may be configuration issues in the financial module that prevent the system from locating the original transaction.
  
  Solution:
  
  Verify Document Number: Check the document number you are trying to access to ensure it is correct.
  Check Table Entries: Use transaction codes like SE16 or SE11 to check the contents of the specified table to see if the original transaction exists.
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the financial data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the relevant tables and transactions.
  Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any underlying database issues or to restore missing data if necessary.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FB08 (Reverse Document), and SE16 (Data Browser) for troubleshooting.
  SAP Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  Support Community: Engage with the SAP Community or forums for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.