SAP Knowledge Base Article - Preview

1782511 - Error F5611 when performing periodic postings (RERAPP)

Symptom

  • You 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


Read more...

Environment

EA-APPL 600 - 616
EA-FIN 617 and higher
SAP_FIN 618 and higher
S4CORE 100 and higher

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.