How To Fix REEXFI450 - No acct valuation in chart of accounts &1 is assigned to acct symbol &2

REEXFI450 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 450

• Message text: No acct valuation in chart of accounts &1 is assigned to acct symbol &2

What causes this issue?

For account symbol &V2& in chart of accounts &V1&, you have not assigned
an 'Account Valuation' or 'Account for Valuation Posting in Different
Fiscal Year'.

System Response

The document cannot be posted.

How to fix this error?

In Customizing, under Flexible Real Estate Management (RE-FX) ->
Accounting -> Integration FI-GL, FI-AR, FI-AP -> Account Determination
-> <DS:SIMG.REFXV_TIVEXFIREPSYMB>Replace Account Symbols</>,
assign the account symbol a valuation account and an account for
valuation in a different fiscal year.

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

REEXFI450 - Details

• The SAP error message REEXFI450 indicates that there is no account valuation assigned in the specified chart of accounts for the given account symbol. This error typically arises in the context of financial accounting, particularly when dealing with account assignments in the SAP system.
  
  Cause:
  
  Missing Account Valuation: The primary cause of this error is that the account symbol (e.g., a specific account or group of accounts) does not have a corresponding account valuation defined in the specified chart of accounts.
  
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the account symbol is not properly linked to the chart of accounts.
  Incorrect Chart of Accounts: The chart of accounts being referenced may not be the correct one for the transaction or may not have been set up correctly.
  
  
  Solution:
  
  
  Check Account Symbol Configuration:
  
  Go to the configuration settings for the account symbol in the SAP system.
  Ensure that the account symbol