How To Fix REEXFI347 - Reset clearing document: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 347

• Message text: Reset clearing 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.

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 REEXFI347 - Reset clearing document: &1 ?

  The SAP error message REEXFI347, which states "Reset clearing document: &1," typically occurs in the context of financial accounting when there is an issue with clearing documents in the system. This error can arise due to various reasons, including inconsistencies in the clearing process, issues with the document itself, or problems with the underlying data.
  Causes:
  
  Inconsistent Data: The clearing document may not match the original documents due to changes or deletions.
  Document Status: The document may be in a status that does not allow for resetting or clearing.
  Authorization Issues: The user may not have the necessary permissions to reset the clearing document.
  Technical Issues: There may be underlying technical issues in the SAP system, such as database inconsistencies or program errors.
  
  Solutions:
  
  Check Document Status: Verify the status of the clearing document. Ensure that it is not locked or in a state that prevents resetting.
  Review Related Documents: Check the original documents associated with the clearing document to ensure they are intact and have not been modified or deleted.
  Authorization Check: Ensure that the user attempting to reset the clearing document has the necessary authorizations.
  Use Transaction Codes: Utilize transaction codes like FBRA (Reset Cleared Items) or FBL1N (Vendor Line Item Display) to investigate and manage clearing documents.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide patches or workarounds.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting, such as FB03 (Display Document), FBL3N (G/L Account Line Item Display), and FB05 (Post with Clearing).
  SAP Documentation: Review SAP documentation for financial accounting to understand the clearing process and related functionalities.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the REEXFI347 error in SAP.