1938325 - Error F5A005 when releasing cancelation invoice to accounting | SAP Knowledge Base Article

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1938325 - Error F5A005 when releasing cancelation invoice to accounting

Symptom

  • An SD billing document is canceled.
  • Error message F5A005 "Reversal of document &v1 &v2 &v3 not possible in FI" is displayed during the release of the cancelation invoice to accounting.

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

F5A 005, storno, FI, cancellation, Rechnung, Fremdwährungsbewertung, Bewertungsdifferenz, Buchhaltung, VF02, VFX3, BSEG-BDIFF, BDIF2, BDIF3 , KBA , vf11 , f5a005 , sapmv60a , SD-BIL-IV , Processing Billing Documents , SD-BIL-CA , Account Assignment , Problem

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