How To Fix REEXFI345 - No clearing documents were found

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 345

• Message text: No clearing documents were found

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI345 - No clearing documents were found ?

  The SAP error message REEXFI345 "No clearing documents were found" typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or reconciliation processes. This error indicates that the system could not find any clearing documents that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Clearing Documents Exist: There may simply be no clearing documents available for the specified criteria (e.g., date range, account, etc.).
  Incorrect Selection Criteria: The parameters you entered (such as company code, fiscal year, or document type) may not match any existing clearing documents.
  Data Not Posted: Transactions that should have created clearing documents may not have been posted correctly or at all.
  Authorization Issues: You may not have the necessary permissions to view the clearing documents.
  System Configuration: There may be configuration issues in the financial module that prevent the system from recognizing clearing documents.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you entered in the transaction. Ensure that they are correct and that you are looking in the right company code, fiscal year, and other relevant fields.
  Verify Document Posting: Ensure that the transactions that should have generated clearing documents have been posted correctly. You can check the relevant accounts to see if the expected entries exist.
  Review Authorization: Make sure you have the necessary permissions to access the clearing documents. If not, contact your SAP administrator to grant you the required access.
  Use Alternative Reports: If you are using a specific report or transaction, try using alternative reports or transactions to see if they yield different results.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation, especially if it seems to be a system configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide insights into similar issues faced by other users.
  Documentation: Review SAP documentation related to financial accounting and clearing processes to better understand how clearing documents are generated and managed.
  
  By following these steps, you should be able to diagnose and resolve the REEXFI345 error in SAP.