How To Fix REEXFI264 - Document contains a balance of &1 &2

REEXFI264 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 264

• Message text: Document contains a balance of &1 &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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REEXFI264 - Details

• The SAP error message REEXFI264, which states "Document contains a balance of &1 &2," typically occurs in the context of financial accounting when there is an attempt to post a document that has a non-zero balance. This can happen in various scenarios, such as during document posting, clearing, or when trying to reverse a document.
  
  Cause:
  
  Uncleared Items: The document may have open items that have not been cleared, leading to a balance.
  Incorrect Posting: There may be an error in the way the document was posted, such as incorrect account assignments or amounts.
  Currency Differences: If the document involves multiple currencies, there may be discrepancies due to exchange rate differences.
  Partial Payments: If a payment was made partially, the remaining balance may trigger this error when trying to process the document.
  
  Configuration Issues: There may be issues with the configuration of the financial accounting settings in SAP.
  
  
  Solution:
  
  Check Document Details: Review the document in question to