How To Fix REEXFM018 - No account assignment derivation found for cash flow item


REEXFM018 - Overview

  • Message type: E = Error

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

  • Message number: 018

  • Message text: No account assignment derivation found for cash flow item

  • Show details Hide details


  • 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 REEXFM018 - No account assignment derivation found for cash flow item ?
    The SAP error message REEXFM018, which states "No account assignment derivation found for cash flow item," typically occurs in the context of cash flow management and financial accounting within SAP. This error indicates that the system is unable to derive the necessary account assignment for a specific cash flow item, which is essential for proper financial reporting and analysis.
    Causes:
    
    
    Missing Configuration: The most common cause is that the necessary configuration for account assignment derivation is not set up in the system. This could involve missing settings in the cash flow item configuration or in the account assignment derivation rules.
    
    
    Incorrect Cash Flow Item: The cash flow item being processed may not have a valid account assignment derivation rule associated with it.
    
    
    Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from deriving the account assignment.
    
    
    Authorization Issues: Sometimes, the user may not have

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant