SAP Knowledge Base Article - Preview

3542150 - Error F5788 is issued when release invoice to accounting

Symptom

  • Error F5788 is issued during the release of the sales invoice in VF02 transaction code.
  • The error message displayed is 'Reconciliation account & or short key & is not permitted'.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, Sales and Distribution, Billing, SD-BIL, SD-BIL-CA, VF02, reconciliation account error, release error, short key, Define Alternative Reconciliation Accounts, chart of accounts, F5788, F5 788 , KBA , SD-BIL-CA , Release of Billing Documents to Accounting , Problem

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