How To Fix REEXFI280 - Account &1 is neither a G/L account nor a cost element

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 280

• Message text: Account &1 is neither a G/L account nor a cost element

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI280 - Account &1 is neither a G/L account nor a cost element ?

  The SAP error message REEXFI280 indicates that the account specified (denoted as &1 in the message) is neither a General Ledger (G/L) account nor a cost element. This error typically occurs during financial transactions or postings when the system cannot recognize the account being used.
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Defined: The account may not be defined in the system as a G/L account or a cost element.
  Account Type: The account may be of a different type (e.g., a customer or vendor account) that is not valid for the transaction being processed.
  Master Data Issues: The master data for the account may not be properly set up or activated in the system.
  Chart of Accounts: The account may not be included in the chart of accounts being used for the company code.
  
  Solutions:
  
  Verify Account Number: Check the account number for any typographical errors and ensure it is the correct account intended for the transaction.
  Check Account Master Data:
  
  Go to the G/L account master data (transaction code FS00) and verify that the account exists and is set up correctly.
  Ensure that the account is marked as a G/L account or a cost element as required.
  
  
  Review Chart of Accounts: Ensure that the account is included in the chart of accounts assigned to the relevant company code.
  Create or Modify Account: If the account does not exist, create it as a G/L account or cost element as needed. If it exists but is not set up correctly, modify the account settings.
  Consult with Finance Team: If you are unsure about the account's purpose or setup, consult with your finance or accounting team to ensure that the correct account is being used.
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  KA01: Create Cost Element
  KA02: Change Cost Element
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on G/L accounts and cost elements.
  Authorization: Ensure that you have the necessary authorizations to view or modify account master data.
  
  By following these steps, you should be able to resolve the REEXFI280 error and successfully process your financial transactions.