2460732 - Error F5788 occurs with BAPI | SAP Knowledge Base Article

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2460732 - Error F5788 occurs with BAPI

Symptom

Error F5788 occurs when posting with BAPI such as BAPI_ACC_DOCUMENT_POST, although Note 1726332 and Note 1663696 have been applied.
The error short text is "Reconciliation account & or short key & is not permitted".


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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

BAPI_ACC_DOCUMENT_CHECK; F5 788; alternative reconciliation account; alternative rec. account; special GL; permitted short key; special G/L account; special GL account; special G/L indicator; special GL indicator; transaction type; SE37; LFACIF3B; subst_single_umskz; UMSKZ; LFACIF3M; HKONT; THKON; GL_ACCOUNT; BAPI_ACC_INVOICE_RECEIPT_POST; FI_RECONCIL_CUSTOMER_CHECK; BAPI_ACC_GL_POSTING_POST. , KBA , AC-INT , Accounting Interface , Problem

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