Message Number list used by SAP ABAP Class CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs))
SAP ABAP Class CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  REEXFI - 215 No reference flow type is defined for &2 for flow type &1
2 Message Number  REEXFI - 312 SEPA mandate &1 cannot be used with bank details &2
3 Message Number  REEXFI - 239 Open items for clearing have different currencies
4 Message Number  REEXFI - 238 Open items for clearing have different exchange rates
5 Message Number  REEXFI - 236 Line item &1 &2 contains withholding tax: clearing not possible
6 Message Number  REEXFI - 235 Special G/L and normal items should not be mixed for intallment payments
7 Message Number  REEXFI - 234 Selected items have different values in field &1
8 Message Number  REEXFI - 233 Items are contained in invoice (&1, &2, &3)
9 Message Number  REEXFI - 232 Items in payment proposal cannot be cleared
10 Message Number  REEXFI - 231 There is a payment proposal for document item &1 &2
11 Message Number  REEXFI - 200 Credit balance not possible for total of open items &1
12 Message Number  REEXFI - 213 Account assignment is missing for flow type &1
13 Message Number  REEXFI - 213 Account assignment is missing for flow type &1
14 Message Number  REEXFI - 212 The selected items have different reference flow types
15 Message Number  REEXFI - 211 Document item &1 &2 is already cleared
16 Message Number  REEXFI - 210 Clearing allowed only for the items of one company code
17 Message Number  REEXFI - 209 Only debit items are allowed to be transferred for clearing
18 Message Number  REEXFI - 208 No open items were transferred for clearing
19 Message Number  REEXFI - 201 Open items for clearing have different sales tax code