SAP Knowledge Base Article - Preview

3587856 - Purchase Requisition flexible workflow fails due to error F5704 and F5693 - SAP S/4 HANA

Symptom

Flexible workflow approval failed and the following errors are observed in the log:

  • Message no. F5693
    System error: Inconsistency between Credit/debit indicator and amounts
  • Message no. F5704
    Inconsistent amounts


Read more...

Environment

  • SAP S/4HANA 2021
  • SAP FIORI 

Product

SAP S/4HANA 2021

Keywords

KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , 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.