Symptom
An accrual posting should be reversed by F.80 but error message F5 673 appears which does not allow the posting to be executed.
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Environment
- Financial Accounting
- 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 S/4HANA Finance 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
F.80, accrual posting reversal, F5673, F5 673, reverse accrual posting , KBA , FI-GL-GL-ACE , Accrual Engine , How To
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