How To Fix REEXFI346 - Error while resetting the clearing of document: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 346

• Message text: Error while resetting the clearing of document: &1

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 REEXFI346 - Error while resetting the clearing of document: &1 ?

  The SAP error message REEXFI346, which states "Error while resetting the clearing of document: &1," typically occurs in the context of financial accounting when there is an issue with clearing a document in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Document Status: The document may be in a status that does not allow it to be cleared. For example, it might be locked or already cleared.
  Posting Period: The posting period for the document may be closed, preventing any changes or resets.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the clearing process.
  Data Inconsistencies: There could be inconsistencies in the data related to the document, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not already cleared or locked.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it temporarily to perform the reset.
  Review Configuration: Ensure that the financial accounting configuration is set up correctly. This may involve checking settings related to document clearing.
  Data Consistency Check: Run consistency checks on the financial documents to identify and resolve any discrepancies.
  User Authorizations: Ensure that the user attempting to reset the clearing has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Transaction Codes: Use transaction codes like FBRA (Reset Cleared Items) or FBL1N (Vendor Line Item Display) to investigate the document further and attempt the reset.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on clearing documents and handling errors in financial accounting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.