1701011 - F5063 when clearing if amount entered manually | SAP Knowledge Base Article

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1701011 - F5063 when clearing if amount entered manually

Symptom

When you clear one open item in which DMBE2 (Amount in second local currency) was changed manually in posting process, error F5063 occurs.


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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

F5 063, OBA1, KDF, OB09, OB22, OBY6, KDFTAB, FB05, F-28, FB1K, FB1S, FB1D, V_001_B-XSLTA, V_001_B, T001-XSLTA, No forex rate diff. when clearing in LC.
, KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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