SAP Knowledge Base Article - Public

3352354 - Resetting this reverse document is not possible, Message no. F5579

Symptom

Error F5579 occurs when reversing journal entries.

Environment

SAP S/4HANA Cloud.

Reproducing the Issue

Reversing accounting journal entries.

Cause

If the cancellation journal entry has been created by reset clearing and is containing exchange rate differences then it is not possible to reset the clearing of the cancellation document again. This is basically the content of the error message. In case of a reset clearing of a payment document having exchange rate differences we force the cancellation as the exchange rate differences has to be cancelled.

If we would allow this situation the original payment document would not be reversed anymore (as its cancellation document would be cancelled) and this is the situation we do not allow .

Resolution

Standard behavior.

Keywords

F5579, reverse journal entry, exchange rate difference. , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions