How To Fix REEXFI284 - Clear: Document & & & cannot be cleared due to bill of exchange &

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 284

• Message text: Clear: Document & & & cannot be cleared due to bill of exchange &

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 REEXFI284 - Clear: Document & & & cannot be cleared due to bill of exchange & ?

  The SAP error message REEXFI284 indicates that a document cannot be cleared due to an issue related to a bill of exchange. This error typically arises in the context of financial transactions where a bill of exchange is involved, and it suggests that there is a problem with the clearing process for that document.
  Cause:
  
  Bill of Exchange Status: The bill of exchange may not be in a status that allows it to be cleared. For example, it might be expired, not yet due, or already cleared.
  Document Type: The document type associated with the bill of exchange may not be configured correctly for clearing.
  Missing Information: There may be missing or incorrect information in the document that prevents it from being cleared.
  Open Items: There could be open items related to the bill of exchange that need to be addressed before clearing can occur.
  Configuration Issues: There may be configuration issues in the SAP system related to the handling of bills of exchange.
  
  Solution:
  
  Check Bill of Exchange Status: Verify the status of the bill of exchange. Ensure that it is valid and eligible for clearing.
  Review Document Details: Check the details of the document that is being cleared. Ensure that all necessary information is complete and correct.
  Clear Open Items: If there are any open items related to the bill of exchange, resolve them before attempting to clear the document again.
  Consult Configuration: Review the configuration settings in SAP related to bills of exchange and clearing processes. Ensure that they are set up correctly.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., F-03 for clearing) to attempt the clearing process again after addressing any issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bills of exchange and clearing processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting, such as F-03 (Clear G/L Account), F-32 (Clear Customer), and F-44 (Clear Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Authorizations: Ensure that the user attempting the clearing has the necessary authorizations to perform the action.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to clear the document successfully.