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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
REEXFI275
Customer reconcilation account &1 does not exist in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REEXFI274
Vendor reconcilation account &1 does not exist in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REEXFI281
Real reversal in RE-FX not possible due to input tax data update
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REEXFI282
Clearing: Line item & in document & & & already cleared.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.