Symptom
- Error message F5A009 "Reversal not possible, accounting document for the ref. does not exist"is received when trying to reverse a retirement transaction that was initially posted with transaction type 20A (transaction group 2A).
- Retirement cannot be reversed with transaction AB08.
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Environment
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Financial Accounting (FI)
- Asset Accounting (FI-AA)
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SAP R/3
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SAP R/3 Enterprise 4.7
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SAP ERP Central Component
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SAP ERP
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SAP enhancement package for SAP ERP
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SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- 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 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
F5A 009, movement type, G/L, General Ledger, AA 307, AA 367, TTY, TType, FI-document, Asset Accounting, F5702, F5 702, Balance in transaction currency, ASKBN, RAPERB2000,Joint venture transaction types 20A, 29A, 29Z, 30A, 31A, 32A and 33A , KBA , FI-AA-AA-C , Transactions , Problem
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