SAP Knowledge Base Article - Preview

1938325 - Error F5A005 when releasing cancellation invoice to accounting

Symptom

  • An SD billing document is cancelled.
  • Error message F5A005 "Reversal of document &v1 &v2 &v3 not possible in FI" is displayed during the release of the cancellation invoice to accounting.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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 Cloud Private Edition

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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 ; mySAP ERP 2004

Keywords

F5A 005, storno, FI, cancelation, Rechnung, Fremdwährungsbewertung, Bewertungsdifferenz, Buchhaltung, VF02, VFX3, BSEG-BDIFF, BDIF2, BDIF3 , KBA , sapmv60a , vf11 , f5a005 , SD-BIL-IV , Processing Billing Documents , SD-BIL-CA , Account Assignment , Problem

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