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1782511 - Error F5611 when performing periodic postings (RERAPP)

Symptom

  • Perform the posting run with transaction RERAPP
  • Error message F5611 ‘Acct determination for Internal currencies rounding differences with keys … not defined in ch/acts …’. appears in the log
  • There are no gross conditions involved but only advance payment or flat rate conditions


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

RERAPP, F5611, tax summarization, advance, flat rate, gross rounding differences, periodic posting Steuerverdichtung, Vorauszahlung, Pauschale, Brutto, Rundungsdifferenzen , KBA , RE-FX-RA , Rental Accounting , How To

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