Symptom
Get error F5611 for Cash discount clearing (net method) during replication document to target system.
Message text: Acct determination for Cash discount clearing (net method) with keys & & not defined in ch/acts &
Read more...
Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025
Keywords
replication, clearing, ACCOUNT_DETERMINE, F5 611, KTOSL, T030, SKV, FAGL_SPLIT_FIELD , KBA , FI-CF-AC , Replication of FI Postings , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.