How To Fix REEXFM030 - No &2 could be determined for year &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: No &2 could be determined for year &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM030 - No &2 could be determined for year &1 ?

  The SAP error message REEXFM030, which states "No &2 could be determined for year &1," typically occurs in the context of financial or accounting processes, particularly when dealing with financial statements or reports. This error indicates that the system is unable to find a specific financial object (like a cost center, profit center, or other financial entity) for the specified year.
  Cause:
  
  Missing Master Data: The financial object (e.g., cost center, profit center) may not be set up in the system for the specified year.
  Incorrect Configuration: The configuration settings for financial reporting may not be correctly defined, leading to the inability to retrieve the necessary data.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries for the specified year.
  Period Closure: The financial period for the specified year may be closed, preventing any further postings or data retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view or access the financial object for the specified year.
  
  Solution:
  
  Check Master Data: Verify that the financial object exists in the system for the specified year. If it does not, you may need to create it or adjust the existing data.
  Review Configuration: Ensure that the configuration settings for financial reporting are correctly set up. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Data Consistency Check: If data migration was performed, run consistency checks to ensure that all necessary data is present and correctly linked.
  Open Periods: Check if the financial period is open for posting. If it is closed, you may need to reopen it or adjust your reporting parameters.
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial object for the specified year. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or KS01 (to create cost centers) to check or modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for financial reporting and master data management for more detailed guidance on setup and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.