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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI450 - No acct valuation in chart of accounts &1 is assigned to acct symbol &2 ?

  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 is correctly defined and that it has an associated account valuation in the specified chart of accounts.
  
  
  
  Assign Account Valuation:
  
  If the account valuation is missing, you will need to assign the appropriate account valuation to the account symbol in the chart of accounts.
  This can typically be done in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Accounts.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the correct chart of accounts is being used for the transaction. You can check this in the transaction or configuration settings.
  If necessary, switch to the correct chart of accounts that has the required account valuations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific steps on how to configure account symbols and valuations in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OX15 (for chart of accounts) or FS00 (for G/L account master data) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to account symbols and valuations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.