SAP Knowledge Base Article - Preview

2953776 - FBCJ: Error message F5A 212, when trying to reverse/delete cash journal line item

Symptom

You use the FI cash journal and delete or reverse a cash receipt. You cannot post the expenditure or reverse the cash receipt because the system issues message F5A 212 'No reversal/deletion possible - a negative balance would arise on &1'.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Balance F5A 212 FCJ_CHECK_NEG_BALANCE FBCJ posting date negative balance Delete Reverse
, KBA , FI-BL-PT-CJ , Cash Journal , Problem

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