How To Fix REEXFI283 - Clearing: Line &1 in document &1 &2 &3 cannot be cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 283

• Message text: Clearing: Line &1 in document &1 &2 &3 cannot be cleared

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI283 - Clearing: Line &1 in document &1 &2 &3 cannot be cleared ?

  The SAP error message REEXFI283 indicates that there is an issue with clearing a line item in a financial document. This error typically arises when there are discrepancies or issues with the line item that prevent it from being cleared. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Open Items: The line item may still be open and not fully settled, meaning there are outstanding amounts that need to be addressed.
  Incorrect Document Status: The document may not be in a status that allows for clearing (e.g., it may be blocked or in a different processing state).
  Inconsistent Data: There may be inconsistencies in the data associated with the line item, such as incorrect account assignments or missing information.
  Currency Differences: If the line items are in different currencies, there may be issues with exchange rates or currency conversion that prevent clearing.
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes or clearings.
  Account Type Restrictions: The account type (e.g., customer, vendor, GL account) may have restrictions that prevent clearing.
  
  Solutions:
  
  Check Open Items: Review the line item in question to ensure that all related open items are settled. You can do this by navigating to the relevant transaction (e.g., FBL1N for vendor line items, FBL5N for customer line items).
  Review Document Status: Ensure that the document is in a status that allows for clearing. If necessary, change the status or unlock the document.
  Correct Data Inconsistencies: Verify that all data related to the line item is correct and complete. This includes checking account assignments, amounts, and any other relevant fields.
  Currency Conversion: If currency differences are an issue, ensure that the correct exchange rates are applied and that the amounts are consistent.
  Check Posting Period: Make sure that the posting period for the document is open. If it is closed, you may need to reopen it or make adjustments in a different period.
  Account Type Review: Check if there are any restrictions on the account type that may prevent clearing. Consult with your finance team or SAP administrator if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL5N (Customer Line Items), and FB03 (Display Document) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review SAP documentation or help files for more detailed explanations of clearing processes and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.