SAP Knowledge Base Article - Preview

3193820 - Error G5014: No original confirmation for reversal confirmation & exists

Symptom

During the replication of FI documents from Source System to the Central Finance System the following error message occurs:

Message no. G5014
No original confirmation for reversal confirmation & exists.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, confirmation, reversal, table AFRU, OSS 2915099, G5 014, G5014 , KBA , FI-CF-AC , Replication of FI Postings , Problem

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