SAP Knowledge Base Article - Preview

2213244 - F5611 when release an SD billing document to accounting

Symptom

The error message F5 611 - 'Acct determination for & with keys & & not defined in ch/acts &' appears when trying to release to accounting a Credit Memo Billing Document via VF01/VF02, however there are no exchange rate differences.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0

Keywords

Faktura, Freigabe Buchhaltung, F5611, F5 611- 'Kontenfindung für & mit Schlüsseln & & in Kontenplan & nicht definiert', VF01, VF02, Credit Memo, XACCCR-KURSF, TXKRS, OBC8, FI_TAX_GET_TXKRS, LV60BF00, ACCOUNTING_TAX_LINE , KBA , FI-GL-GL-F , Value Added Tax (VAT) , SD-BIL-IV , Processing Billing Documents , FI-GL-GL-J , Integration/Accounting Interface , SD-BF-TX , Taxes , Problem

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