SAP Knowledge Base Article - Preview

2899443 - Release of a reverse vendor rebate save the wrong reference key in table BKPF

Symptom

  • When you release a reverse of a vendor rebate using the transaction WLF2, the field "Reference Key" at table BKPF is incorrect.
  • Because of this, it is not possible to see the accounting document. System returns the error message F5429 - Document & does not exist in company code & or has been archived


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Environment

  • Materials Management (MM)
  • SAP ERP 6.0
  • SAP ERP Central Component 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 7 for SAP ERP 6.0
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP S/4HANA 1610
  • SAP S/4HANA, on-premise edition 1511

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; 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 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

ECC, WLF2, WLF4, WLF3, WLF1, WZRE, VENDOR REBATE, REVERSE, CANCEL, REVERT, F5429, F5 429, BKPF-AWKEY, BKPF, AWKEY, REFERENCE KEY, WLF_DISPLAY_AC_DUCUMENT, FAKTURA_SICHERN_DB, LWLF1F0F , KBA , MM-PUR-VM-SET , Subsequent Settlement , LO-AB , Agency Business/ Settlement Management , Problem

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