SAP Knowledge Base Article - Preview

3580314 - F5358 "Specified Document Has Invoice Reference " Issues When Documents are Posted From Accounting Interface

Symptom

An error message  F5358 "specified document has invoice reference" is encountered when documents are posted from accounting interface.


Read more...

Environment

  • SAP R/3
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

F5358, F5 358, Invoice Reference, AC_DOCUMENT_CREATE, BSEG-REBZG, REBZG. , KBA , FI-GL-GL-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.