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


REEXFM033 - Overview

  • 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

  • Show details Hide details
  • 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

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