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

SAP Error Message - Details

• 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

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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 configuration path in SPRO (Customizing) and check the settings for FI summarization.
  
  
  
  Review Data Entries: Check the entries related to the transaction 'REACI' in the relevant tables (e.g., BKPF, BSEG) to ensure that they are valid and complete.
  
  Use transaction codes like SE16 or SE11 to view the data in the tables.
  
  
  
  Transaction Type Settings: Verify the settings for the transaction type associated with 'REACI'. Ensure that it allows for summarization and that there are no restrictions in place.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to FI summarization and the specific error message. There may be specific notes or patches that address this issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise in ABAP.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or data information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SE16/SE11: Data dictionary and table view
  FB03: Display document
  FBL1N/FBL3N: Vendor/GL account line items
  
  
  SAP Notes: Search for SAP Notes related to the error message REEXFI300 in the SAP Support Portal. There may be specific notes that provide solutions or workarounds.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.