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

SAP Error Message - Details

• 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 inconsistencies in the data being processed, such as incorrect account assignments or missing master data.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the company code in the configuration. Ensure that the currency type is correctly defined and that the company code supports the currencies being used.
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system for the currencies involved. You can do this through transaction code OB08.
  Review Document Types: Check if the document type being used has any restrictions related to currency. You may need to adjust the configuration or use a different document type.
  Analyze the Transaction: Review the specific transaction or posting that triggered the error. Check for any inconsistencies in the data, such as incorrect account assignments or missing master data.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to analyze the document and identify the specific line items causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB03 (Display Document), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial accounting and currency handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the REEXFI257 error and implement the necessary solutions to resolve it.