How To Fix REEXFI255 - Tables T683S and T007B have inconsistencies in the account key

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 255

• Message text: Tables T683S and T007B have inconsistencies in the account key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI255 - Tables T683S and T007B have inconsistencies in the account key ?

  The SAP error message REEXFI255 indicates that there are inconsistencies between the tables T683S and T007B regarding the account key. This error typically arises in the context of financial accounting and controlling, particularly when dealing with account determination for various transactions.
  Cause:
  
  Inconsistent Configuration: The account key defined in the T683S table (which is used for account determination in various financial processes) does not match the corresponding entries in the T007B table (which contains account assignment information).
  Missing Entries: There may be missing entries in either of the tables that are required for proper account determination.
  Incorrect Customization: Customization settings in the financial module may not have been properly maintained, leading to discrepancies between the two tables.
  
  Solution:
  To resolve the REEXFI255 error, follow these steps:
  
  
  Check Table Entries:
  
  Use transaction codes SE11 or SE16 to view the contents of tables T683S and T007B.
  Verify that the account keys in both tables are consistent and that all necessary entries exist.
  
  
  
  Maintain Account Keys:
  
  If you find discrepancies, you may need to add or correct entries in either table.
  Use transaction code OBYC to maintain the account determination settings. Ensure that the account keys are correctly assigned to the relevant transaction types.
  
  
  
  Consistency Check:
  
  After making changes, run a consistency check to ensure that the tables are now aligned. This can often be done through the SAP transaction code for financial accounting configuration.
  
  
  
  Transport Changes:
  
  If changes were made in a development environment, ensure that they are transported to the production environment correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to account determination and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that financial transactions are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SE11: Data Dictionary
  SE16: Data Browser
  OBYC: Automatic Account Assignment
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with a functional consultant who specializes in financial accounting.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the REEXFI255 error in SAP.