SAP Knowledge Base Article - Preview

2953776 - FBCJ: Error message F5A 212, when trying to reverse/delete cash journal line item

Symptom

In Financial Cash Journal a user needs to delete or reverse a cash receipt. However it is not possible to post the expenditure or reverse the cash receipt, as the system issues message F5A 212 'No reversal/deletion possible - a negative balance would arise on &1'.


Read more...

Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 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

Balance. F5A212, F5A 212,  FCJ_CHECK_NEG_BALANCE,  FBCJ, Cash Journal, F5A055, F5A 055,  posting date,  negative balance,  Delete,  Reverse, closing balance, TCJ_DOCUMENTS,  TCJ_POSITIONS.
, KBA , FI-BL-PT-CJ , Cash Journal , 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.