1782511 - Error F5611 when performing periodic postings (RERAPP) | SAP Knowledge Base Article

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1782511 - Error F5611 when performing periodic postings (RERAPP)

Symptom

  • You perform the posting run with transaction RERAPP
  • Error message F5611 ‘Acct determination for Internal currencies rounding differences with keys … not defined in ch/acts …’. appears in the log
  • There are no gross conditions involved but only advance payment or flat rate conditions

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Environment

EA-APPL 600 - 616
EA-FIN 617 and higher

Keywords

RERAPP F5611 tax summarization advance flat rate gross rounding differences Steuerverdichtung, Vorauszahlung, Pauschale, Brutto, Rundungsdifferenzen , KBA , RE-FX-RA , Rental Accounting , How To

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