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

REEXFI341 - Overview

• 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.

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 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