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'.
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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
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