How To Fix REXAFC000 - Document &1 Posted

SAP Error Message - Details

• Message type: E = Error

• Message class: REXAFC - FI-CA: Messages for RE-FX Interface

• Message number: 000

• Message text: Document &1 Posted

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 REXAFC000 - Document &1 Posted ?

  The SAP error message REXAFC000, which states "Document &1 Posted," typically occurs in the context of the SAP system when there is an issue related to document posting in the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  Cause:
  
  
  Document Already Posted: The most common reason for this error is that the document you are trying to post has already been posted in the system. This can happen if there is an attempt to post the same document multiple times.
  
  
  Incorrect Document Status: The document may be in a status that does not allow for further posting or changes. For example, if the document is locked or has been marked for deletion.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post or modify the document.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent the posting of certain types of documents under specific conditions.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document in question. If it has already been posted, you will need to look for the document in the system and check its details.
  
  
  Review Document Number: Ensure that you are using the correct document number. If you are trying to post a new document, make sure it is not a duplicate of an existing one.
  
  
  Authorization Check: Ensure that the user attempting to post the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Logs: Check the application logs or error logs in SAP for more detailed information about the error. This can provide insights into what went wrong during the posting process.
  
  
  Reversal or Adjustment: If the document needs to be adjusted or reversed, you may need to perform a reversal posting or make the necessary adjustments according to your business processes.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the REXAFC000 error message. SAP frequently releases updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may help in managing document postings.
  Documentation: Review SAP documentation related to Financial Accounting and document management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the REXAFC000 error and implement an appropriate solution.