Symptom
An error is encountered during the replication of Financial Accounting (FI) documents in Central Finance.
The error message displayed is F5745 'Reversal reason & only permits posting date &'.
This issue occurs when the reversal of a document is being replicated with a different posting date than the reversed document.
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Environment
- S4CORE 100
- S4CORE 101
- S4CORE 102
- S4CORE 103
- S4CORE 104
- S4CORE 105
- S4CORE 106
- S4CORE 107
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA Finance all versions
Keywords
Central Finance, Replication, FI Postings, Error F5745, Reversal Reason, Posting Date, Alternative Posting Date Allowed , KBA , FI-CF-AC , Replication of FI Postings , Problem
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