How To Fix REEXFI257 - Lines with currency &1 are not distributed in company code &2

REEXFI257 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 257

• Message text: Lines with currency &1 are not distributed in company code &2

What causes this issue?

You are posting a document with auxiliary account assignment to real
estate objects in opting company code &V2&.
For at least one of these account assignments, you are using a currency
that does not match the local currency &V1& of tax company code &V2&.
However, only these are processed further for taxes in <ZK>Flexible Real
Estate Management</>.

System Response

For the line items, the system does <ZH>not</> distribute input tax in
company code &v2&.

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

How to fix this error?

If you also want to carry out input tax distribution for the lines
indicated above, you need to enter the document in the local currency of
the tax company code.
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 REEXFI257 - Lines with currency &1 are not distributed in company code &2 ?

  The SAP error message REEXFI257, which states "Lines with currency &1 are not distributed in company code &2," typically occurs during the execution of financial transactions or postings in SAP, particularly in the context of financial accounting and controlling. This error indicates that there are issues with currency distribution in the specified company code.
  
  Cause:
  
  Currency Mismatch: The error often arises when there are transactions or postings involving multiple currencies, and the system is unable to distribute the amounts correctly due to a mismatch in currency settings.
  
  Configuration Issues: There may be configuration issues in the company code settings, such as missing or incorrect currency settings in the financial accounting module.
  Missing Exchange Rates: If the exchange rates for the currencies involved are not maintained in the system, it can lead to this error.
  Document Type Restrictions: Certain document types may have restrictions on currency handling, leading to issues during posting.
  Inconsistent Data: There may be