SAP Knowledge Base Article - Public

2842682 - Error F5A199: Cash journal entries can't be reversed

Symptom

Error F5A199 occurs while reversing the Cash journal entries.

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori

Reproducing the Issue

1. Open the app 'Post Cash Journal Entries'.

2. Select the business transaction and click delete button for reversing this transaction.

3. The error message occurs: 'Document cannot be reversed, since it was already printed. Message no. F5A199' 

Cause

The message is raised as the cash journal document was already printed and the reversal of the documents makes the printed documents invalid.

Resolution

This is the standard behavior in SAP S/4 HANA cloud.

Also currently it is not possible to change the error message to a warning because there is no SSCUI to perform this action, but in case if this is business critical then kindly proceed with the below two options;

    1. Raise customer influence request as this is a missing functionality.

    2. Raise a request for non-approved expert configuration after coordinating with your PE/CEE/CSM (Product Expert, Customer Engagement Executive, or Customer Success Manager).

Keywords

FBCJ, Cloud, reverse cash journal, S4_PC, FI-BL-PT-CJ, FIORI, APP , KBA , FI-BL-PT-CJ , Cash Journal , Problem

Product

SAP S/4HANA Cloud all versions