Symptom
- In SAP S/4HANA CFIN target system, the replication reset document requests to do reset in a closed period instead of current period.
- This behavior differs from it behaving in the ECC system, where it does not reset in a closed period.
- The error message "F5201" is displayed when this issue occurs.
Read more...
Environment
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; 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, closed period, reset clearing, mixed clearings, additional line items , 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.
SAP Knowledge Base Article - Preview