Symptom
- In SAP S/4HANA CFIN target system, the replication reset document requests a reset during a closed month instead of the current period.
- This behavior differs from the ECC system, where it does not reset in a closed month.
- The error message "F5201" is displayed when this issue occurs.
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Replication Reset document, closed month, current period, additional currencies, central document splitting, F5201, F5 201, posting date , KBA , FI-CF-AC , Replication of FI Postings , Problem
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