SAP Knowledge Base Article - Preview

1701011 - F5063 when clearing if amount entered manually

Symptom

When you clear one open item in which DMBE2 (Amount in second local currency) was changed manually in posting process, error F5063 occurs.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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 063, OBA1, KDF, OB09, OB22, OBY6, KDFTAB, FB05, F-28, FB1K, FB1S, FB1D, V_001_B-XSLTA, V_001_B, T001-XSLTA, No forex rate diff. when clearing in LC, FI-GL-GL-A, FI-AP-AP-A, FI-AR-AR-A, DMBE2
, KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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