How To Fix REEXFM033 - Cash flow amount &3 in document &1/&2 less than amount reduced &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Cash flow amount &3 in document &1/&2 less than amount reduced &4

What causes this issue?

In the case of a retroactive unit price reduction, cash flow items arise
that are not yet posted (document reduction is not yet corrected). In
order not to cause an error in this case, the reservation amount is
reduced at a minimum to the reduced amount. After periodic posting, the
contract and the documents are adjusted accordingly.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM033 - Cash flow amount &3 in document &1/&2 less than amount reduced &4 ?

  The SAP error message REEXFM033 indicates that there is a discrepancy in the cash flow amounts in a financial document. Specifically, it states that the cash flow amount in the document is less than the amount that has been reduced. This typically occurs in the context of cash flow management and financial reporting within SAP.
  Cause:
  
  Data Entry Error: The cash flow amount may have been incorrectly entered or calculated.
  Document Changes: Changes made to the document after it was initially created may have led to inconsistencies in the cash flow amounts.
  Configuration Issues: There may be issues with the configuration of cash flow management settings in SAP.
  Posting Errors: Incorrect postings or adjustments in related financial documents can lead to discrepancies.
  
  Solution:
  
  Review Document: Check the document referenced in the error message (document number &1 and fiscal year &2) to ensure that the cash flow amounts are correct.
  Adjust Amounts: If the cash flow amount is indeed incorrect, adjust it to match the expected value. This may involve correcting the original entry or making necessary adjustments.
  Check Reductions: Investigate the amount reduced (&4) to understand why it is greater than the cash flow amount. Ensure that any reductions are valid and correctly applied.
  Repost Transactions: If necessary, repost the transactions related to the cash flow to ensure that all amounts are consistent and accurate.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to cash flow management and ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the relevant documents and line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow management that may address this error.
  Documentation: Refer to SAP documentation on cash flow management for best practices and guidelines on handling cash flow discrepancies.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.