How To Fix REEXFI260 - No G/L account found to which SC key &1 is assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 260

• Message text: No G/L account found to which SC key &1 is assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI260 - No G/L account found to which SC key &1 is assigned ?

  The SAP error message REEXFI260 indicates that the system could not find a General Ledger (G/L) account associated with the specified Special Purpose Ledger (SPL) key. This typically occurs during the posting process in the Financial Accounting (FI) module when the system is trying to determine the appropriate G/L account for a specific transaction.
  Cause:
  
  Missing G/L Account Assignment: The most common cause is that the G/L account has not been assigned to the specified Special Purpose Ledger key in the configuration settings.
  Incorrect Configuration: The configuration for the Special Purpose Ledger may not be set up correctly, or the G/L account may not be valid for the specific transaction type.
  Inactive G/L Account: The G/L account might be inactive or not available for postings.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent G/L account.
  
  Solution:
  
  
  Check G/L Account Assignment:
  
  Go to the configuration settings for the Special Purpose Ledger (Transaction code: OBY6 or SPRO).
  Navigate to the relevant section where G/L accounts are assigned to the Special Purpose Ledger keys.
  Ensure that the G/L account is correctly assigned to the specified SC key.
  
  
  
  Verify G/L Account Status:
  
  Check if the G/L account is active and available for postings. You can do this by using transaction code FS00 to display the G/L account master data.
  Ensure that the account is not blocked for postings.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the Special Purpose Ledger is complete and correct. This includes checking the settings for the ledger, the account assignment, and any related settings.
  
  
  
  Check Transaction Data:
  
  Review the transaction data that triggered the error. Ensure that all entries are correct and that the SC key being used is valid.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the specific SC key, refer to SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OBY6: Configuration for Special Purpose Ledger
  SPRO: Access to the SAP Reference IMG for configuration settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify G/L account settings and Special Purpose Ledger configurations.
  
  
  By following these steps, you should be able to identify the cause of the REEXFI260 error and implement the necessary solutions to resolve it.