How To Fix REEXFI341 - Specify either documents, run ID, or contracts for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 341

• Message text: Specify either documents, run ID, or contracts for selection

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 REEXFI341 - Specify either documents, run ID, or contracts for selection ?

  The SAP error message REEXFI341, which states "Specify either documents, run ID, or contracts for selection," typically occurs in the context of financial document processing, particularly when executing reports or transactions that require specific selection criteria.
  Cause:
  This error arises when the user attempts to execute a report or transaction that requires specific input parameters (such as document numbers, run IDs, or contract numbers) but does not provide any of these required inputs. The system needs at least one of these parameters to process the request.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have filled in at least one of the required fields:
  
  Documents: Enter specific document numbers if you want to process particular financial documents.
  Run ID: If applicable, provide a run ID that corresponds to a batch processing run.
  Contracts: If you are working with contracts, ensure that you have specified the relevant contract numbers.
  
  
  
  Review Selection Criteria: Make sure that the selection criteria you are using are appropriate for the report or transaction you are trying to execute. Sometimes, the required fields may vary depending on the context.
  
  
  Consult Documentation: If you are unsure about what parameters are needed, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the documents or contracts you are trying to process.
  
  
  Contact Support: If you continue to experience issues after verifying your inputs, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting or document processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on the correct procedures for entering selection criteria in SAP to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the REEXFI341 error and successfully execute your desired transaction or report.