SAP Knowledge Base Article - Preview

2974357 - Reverse accrual posting F.80 - error message: “F5 673: Not possible to reverse the document in financial accounting”

Symptom

You would like to reverse an accrual posting in F.80 but error message F5 673 appears which does not allow the posting to be executed.


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Environment

  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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

F.80, accrual posting reversal, F5673, F5 673, reverse accrual posting , KBA , FI-GL-GL-ACE , Accrual Engine , How To

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