SAP Knowledge Base Article - Preview

2442236 - Error message F5119 via F-28

Symptom

You would like to post a clearing document via F-28 with different currency.
During processing an open item you use asterisk in the line for charging off the difference and the error "Line item has incorrect Dr/Cr indicator for remaining amount /  Message no. F5119" appears.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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 R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Differenz, Balance, Ausgleich, Restbetrag, Hauswährung, Ausgleichswährung, Buchungsschlüssel, Soll/Haben Kennzeichen, Nicht zugeordnet, "Buchungszeile hat falsches S/H-Kennzeichen für Restbetrag", WRBTR, BSEG-WRBTR, DMBTR, F-28, F5119, incorrect Dr/Cr indicator, asteriks , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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