SAP Knowledge Base Article - Preview

2343066 - MR8M/MIRO raises error F5842

Symptom

Attempting to create/cancel an invoice results in the error message F5842 - Balance in 1 currencies.

Note: Invoice has a second local currency


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Balance, vendor line item, creditor, material ledger, F5842, F5 842, 842. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-LIV , Logistics Invoice Verification , Problem

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