1669117 - Error message F5350 while release credit or debit memo to accounting. | SAP Knowledge Base Article

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1669117 - Error message F5350 while release credit or debit memo to accounting.

Symptom

When a credit memo or a debit memo, created with reference to a billing document, is released to accounting, the system issues the message F5350. 


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Environment

  • Sales And Distribution (SD)
  • 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

F5 350, VF02, VFX3, credit memo, debit memo, 'release to accounting', Gutschrift, Lastschrift, 'Freigabe zur Abrechnung', 'reference to billing document',  'Verweis auf Faktura', VOFA, TVFK-XVALGS, BSEG-REBZG, 'Credit memo w/ValDat' = X, TVFK-XFILKD, , KBA , SD-BIL-CA , Account Assignment , How To

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