How To Fix REXCHU016 - No FI document exists for invoice &1

REXCHU016 - Overview

• Message type: E = Error

• Message class: REXCHU -

• Message number: 016

• Message text: No FI document exists for invoice &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCHU016 - No FI document exists for invoice &1 ?

  The SAP error message REXCHU016, which states "No FI document exists for invoice &1," typically occurs in the context of the SAP system when there is an attempt to process an invoice that does not have a corresponding Financial Accounting (FI) document. This can happen in various scenarios, such as during invoice verification, payment processing, or when trying to display or analyze invoice-related data.
  Causes:
  
  Missing FI Document: The most straightforward cause is that the invoice in question has not been posted to the FI module, meaning there is no financial document associated with it.
  Incorrect Invoice Number: The invoice number provided may be incorrect or does not exist in the system.
  Document Deletion: The FI document may have been deleted or reversed after the invoice was created.
  Integration Issues: There may be issues with the integration between the Materials Management (MM) and FI modules, leading to the invoice not being posted correctly.
  Posting Errors: Errors