SAP Knowledge Base Article - Preview

3472546 - error F5764 in the log details when using a reversal reason that exists at table T041C

Symptom

Unable to upload an auto reverse journal entry using Fiori apps F2547 "Verify journal entry - For requestor"  or F2548 "Upload General Journal Entries"


Read more...

Product

SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Please enter a reason to permit a later reversal, The document 001 could not be uploaded due to incomplete header entry, No document could be uploaded, STGRD, reversal reason, STODT, planned reversal date, BUDAT, Posting Date, template, auto-reversal, XABWD, alternative posting date, Indicator: Alternative Posting Date Allowed, Alt.Pos.Dt, IMG step "Define Reasons for Reversal", Reasons for Reverse Posting, Application Logs, F5003, error, Upload General Journal Entries,  Log details, Enter a different reason for the inverse posting, SLG1, Object FIGL_UPLDGLJE, Subobject FIGL_UPLDGLJE_UPLD, BKPF-XSTOV,  reversal flag, Indicator: Document Is Flagged for Reversal, Correct errors and repeat the upload. To view the status of journal entries, choose Show Log.


, KBA , FI-FIO-GL-TRA , Transaction Apps , 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.