How To Fix REEXFI300 - Entries for FI summarization (&1) for ref. trans. 'REACI' not allowed

REEXFI300 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 300

• Message text: Entries for FI summarization (&1) for ref. trans. 'REACI' not allowed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI300 - Entries for FI summarization (&1) for ref. trans. 'REACI' not allowed ?

  The SAP error message REEXFI300 indicates that there are entries for Financial Accounting (FI) summarization that are not allowed for the reference transaction 'REACI'. This error typically arises during the processing of financial documents, particularly when dealing with summarization or aggregation of financial data.
  
  Cause:
  
  Invalid Configuration: The summarization settings for the reference transaction 'REACI' may not be correctly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data that are being processed, such as incorrect or missing entries in the relevant tables.
  Transaction Type Restrictions: The transaction type associated with 'REACI' may have restrictions that prevent certain entries from being summarized.
  Custom Development: If there are custom developments or enhancements in the FI module, they may not be compatible with the standard summarization process.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for FI summarization in the SAP system. Ensure that the settings for the reference transaction 'REACI' are correctly defined.
  
  Navigate to the relevant