How To Fix REXCSCFC035 - FI doc &1 &2 &3 not transferred to fuel screen.

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 035

• Message text: FI doc &1 &2 &3 not transferred to fuel screen.

What causes this issue?

Fuel consumption for SU cannot take place because there are still FI
documents that have not been transferred to the fuel screen.

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 REXCSCFC035 - FI doc &1 &2 &3 not transferred to fuel screen. ?

  The SAP error message REXCSCFC035 indicates that a financial document (FI document) has not been transferred to the fuel screen in the SAP system. This error typically arises in the context of the SAP Retail or Fuel Management modules, where financial documents related to fuel transactions are processed.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  
  Configuration Issues: There may be a misconfiguration in the settings related to the fuel management module or the integration between the financial accounting (FI) and fuel management systems.
  
  
  Document Status: The financial document may be in a status that prevents it from being transferred. For example, it might be incomplete, blocked, or not yet posted.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that prevent the document from being processed correctly. This might include missing or incorrect information in the document.
  
  
  Authorization Issues: The user attempting to transfer the document may not have the necessary authorizations to