How To Fix REEXFM012 - No documents were transferred for approval

REEXFM012 - Overview

• Message type: E = Error

• Message class: REEXFM - Messages for Integration with Funds Management

• Message number: 012

• Message text: No documents were transferred for approval

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM012 - No documents were transferred for approval ?

  The SAP error message REEXFM012, which states "No documents were transferred for approval," typically occurs in the context of the SAP workflow or approval process, particularly in the area of financial documents or purchase requisitions. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Documents Available: There may simply be no documents that meet the criteria for approval at the time the approval process is triggered.
  Selection Criteria: The selection criteria used to fetch documents for approval may not match any existing documents. This could be due to filters set in the approval workflow.
  Document Status: The documents that are supposed to be approved may not be in the correct status (e.g., they may already be approved, rejected, or in a different workflow).
  Authorization Issues: The user may not have the necessary authorizations to view or approve the documents.
  Workflow Configuration: There may be issues with the workflow configuration or settings