How To Fix REEXFI281 - Real reversal in RE-FX not possible due to input tax data update

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 281

• Message text: Real reversal in RE-FX not possible due to input tax data update

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI281 - Real reversal in RE-FX not possible due to input tax data update ?

  The SAP error message REEXFI281 indicates that a real reversal in the Real Estate Management (RE-FX) module is not possible due to issues with input tax data updates. This error typically arises when there are inconsistencies or issues with the tax data associated with the transaction you are trying to reverse.
  Cause:
  
  Input Tax Data Issues: The error often occurs when the input tax data for the original transaction is not correctly set up or is missing. This can happen if the tax codes or tax amounts are not properly defined in the system.
  Transaction Type Restrictions: Certain transaction types may have restrictions on reversals, especially if they involve tax calculations.
  Document Status: The document you are trying to reverse may be in a status that does not allow for a reversal, such as being locked or already reversed.
  Configuration Issues: There may be configuration issues in the RE-FX module or the Financial Accounting (FI) module that prevent the reversal from being processed correctly.
  
  Solution:
  
  Check Input Tax Data: Review the input tax data associated with the original transaction. Ensure that all necessary tax codes and amounts are correctly entered and that they comply with the tax regulations.
  Verify Document Status: Check the status of the document you are trying to reverse. Ensure that it is not locked or already reversed.
  Review Configuration: Consult with your SAP configuration team to ensure that the RE-FX and FI modules are correctly configured for handling reversals, especially concerning tax data.
  Use Alternative Reversal Methods: If a real reversal is not possible, consider using alternative methods such as creating a correcting entry or a manual adjustment to rectify the financial records.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in RE-FX and FI that may help in troubleshooting, such as RECN (Change Contract) or FB08 (Reverse Document).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to RE-FX and input tax handling to understand the requirements and configurations needed for successful reversals.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.