SAP Knowledge Base Article - Preview

3578555 - F5152 error - Scenarios and Resolution

Symptom

The error F5152 "Document number XXXX YYYYYYYYYY GGGG was already assigned"  can be raised in different scenarios which involves FI posting in modules from CO/MM/SD, etc. They are mostly related to object RF_BELEG and customizing in FBN1 this KBA aims to give a general guidance on these scenarios and inform relevant notes.


Read more...

Environment

  • Financial Accounting (FI)
  • 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

Product

SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

F5152, RF_BELEG, FBN1, F5 152, number range, fiscal year, dependent fiscal year, independent fiscal year, FB01, FB60, MIRO, KB21N, MIGO, BK380, BK 380, NK_REORGANIZE, buffer, SNRO, SNUM, buffering. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , 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.