How To Fix REEXFI344 - No relevant documents were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 344

• Message text: No relevant documents were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI344 - No relevant documents were selected ?

  The SAP error message REEXFI344 "No relevant documents were selected" typically occurs in the context of financial document processing, such as during the execution of a report or transaction that requires the selection of documents for processing. This error indicates that the system did not find any documents that meet the selection criteria specified in the transaction or report.
  Causes:
  
  Selection Criteria: The criteria set for selecting documents (such as date range, document type, company code, etc.) may be too restrictive, resulting in no documents being found.
  Document Status: The documents you are trying to process may not be in a status that allows them to be selected (e.g., they may be archived, deleted, or already processed).
  Authorization Issues: The user may not have the necessary authorizations to view or process the relevant documents.
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries that prevent documents from being selected.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Make sure they are broad enough to include relevant documents. For example, if you are filtering by date, ensure the date range is correct and includes the documents you expect to see.
  Check Document Status: Verify the status of the documents you are trying to process. Ensure they are not archived or in a status that prevents selection.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the documents. You may need to consult with your SAP security team to verify this.
  Data Integrity: Check for any data integrity issues in the system. This may involve running reports to identify any inconsistencies or missing data that could affect document selection.
  Test with Different Parameters: If possible, try running the transaction with different parameters or in a different environment (e.g., development or test) to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, 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 this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific transaction or report you are using to understand the expected behavior and requirements for document selection.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.