SAP Knowledge Base Article - Preview

2854999 - F5735 - "FI interface: Small difference & & & cannot be distributed"

Symptom

When you release a billing document to accounting via VF02 or VFX3 transaction, you receive message "FI interface: Small difference & & & cannot be distributed".



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
  • SAP S/4HANA

 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5, 735, release to accounting, VFX3, VF02, SAPFACC1, SAPFACC0, ZXVVFU08, EXIT_SAPLV60B_008, KURSF, XACCCR, ACCCR, billing, interface, SD/FI, , KBA , SD-BIL-CA , Account Assignment , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , Problem

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