How To Fix REEXFI353 - Specify the contracts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXFI - Messages for Interface to FI

  • Message number: 353

  • Message text: Specify the contracts

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  • 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 REEXFI353 - Specify the contracts ?

    The SAP error message REEXFI353, which states "Specify the contracts," typically occurs in the context of contract management or financial transactions where specific contract details are required but not provided. This error can arise in various scenarios, such as when trying to execute a transaction that involves contract-related data, like billing, invoicing, or financial postings.

    Cause:

    1. Missing Contract Information: The most common cause of this error is that the system requires specific contract details (like contract number or type) that have not been entered or are incomplete.
    2. Incorrect Transaction Type: The transaction you are trying to execute may not be compatible with the current data setup, leading to the requirement for contract specification.
    3. Configuration Issues: There may be configuration settings in the SAP system that require contracts to be specified for certain transactions, and these settings may not be aligned with your current process.

    Solution:

    1. Check Input Fields: Ensure that all required fields related to contracts are filled in correctly. Look for fields that may be marked as mandatory in the transaction screen.
    2. Review Transaction Type: Verify that you are using the correct transaction type that aligns with the contracts you are trying to process. If necessary, consult with your SAP administrator or functional consultant.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for contract specification.
    4. Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that they are set up correctly for your business processes. This may involve working with your SAP Basis or functional team.
    5. User Authorization: Ensure that you have the necessary authorizations to access and specify contract information in the system.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on contract management issues.
    • Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    By following these steps, you should be able to resolve the REEXFI353 error and successfully process your transactions involving contracts.

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