SAP Knowledge Base Article - Preview

1801500 - SAP-FI: Program RFUMSV50 could not process some documents

Symptom

Program RFUMSV50 could not process some documents. Usually these documents were posted in previous years or before some notes implementation. RFUMSV50 can create Batch Input Session for them but not process it or show message "Batch Input Session is complete" without tax transfer posting. Sometimes these documents have wrong values in table DEFTAX_ITEM


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Environment

Software Component SAP_APPL 600 and higher

Product

SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions

Keywords

RFUMSV50, S_AC0_52000644, RFUMSV53, old documents, batch input session, inconsistencies, table DEFTAX_ITEM , KBA , XX-CSC-IN-ST , GST - Digital compliance services , XX-CSC-RU-FI , Financial Accounting , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To

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