SAP Knowledge Base Article - Preview

3156074 - Error F5702 is raised in BAPI_ACC_DOCUMENT_POST

Symptom

Error F5702 is raised when you try to post a FI document with BAPI_ACC_DOCUMENT_POST.

F5702 -  Balance in transaction currency


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BAPI_ACC_DOCUMENT_POST, F5702, Balance in transaction currency, balance, transaction currency, interface. , KBA , AC-INT , Accounting Interface , How To

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