Symptom
Error F5788 occurs when posting with BAPI such as BAPI_ACC_DOCUMENT_POST, although Note 1726332 and Note 1663696 have been applied.
The error short text is "Reconciliation account & or short key & is not permitted".
Read more...
Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
BAPI_ACC_DOCUMENT_CHECK; F5 788; alternative reconciliation account; alternative rec. account; special GL; permitted short key; special G/L account; special GL account; special G/L indicator; special GL indicator; transaction type; SE37; LFACIF3B; subst_single_umskz; UMSKZ; LFACIF3M; HKONT; THKON; GL_ACCOUNT; BAPI_ACC_INVOICE_RECEIPT_POST; FI_RECONCIL_CUSTOMER_CHECK; BAPI_ACC_GL_POSTING_POST. , KBA , AC-INT , Accounting Interface , Problem
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.
SAP Knowledge Base Article - Preview