How To Fix REEXFI351 - Select the documents for reset of clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 351

• Message text: Select the documents for reset of clearing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI351 - Select the documents for reset of clearing ?

  The SAP error message REEXFI351, which states "Select the documents for reset of clearing," typically occurs in the context of financial accounting when you are trying to reset a clearing document. This error indicates that the system requires you to select specific documents that you want to reset the clearing for, but none have been selected or the selection criteria do not match any documents.
  Cause:
  
  No Documents Selected: You may not have selected any documents for the reset operation.
  Selection Criteria: The criteria you used to filter documents may not match any existing clearing documents.
  Authorization Issues: You may not have the necessary permissions to view or reset the clearing for certain documents.
  Document Status: The documents you are trying to reset may not be eligible for resetting due to their current status (e.g., already cleared or not cleared).
  
  Solution:
  
  
  Select Documents: Ensure that you have selected the appropriate documents for resetting the clearing. You can do this by:
  
  Navigating to the transaction where you are trying to reset the clearing (e.g., transaction code F.13 or F.22).
  Using the selection criteria to filter and display the relevant documents.
  Manually selecting the documents you wish to reset.
  
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they will return the documents you expect.
  
  
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to perform the reset operation.
  
  
  Document Status Check: Verify the status of the documents you are trying to reset. If they are already cleared or not eligible for resetting, you will need to address that before proceeding.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as there may be additional steps or considerations based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to clearing and resetting include F.13 (Automatic Clearing) and F.22 (Reset Clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.