SAP Knowledge Base Article - Preview

3595799 - Error F5 350 after migration to FI-CA when releasing billing document to accounting

Symptom

  • The migration from the standard accounting process to FI-CA accounting has resulted in new FI-CA accounting documents referencing standard accounting documents. In this scenario, it was necessary to change the payer in these new documents, which led to error F5 350 because the new payer differs from the original payer of the standard accounting document.
  • The solution from SAP Note 738051 - "VF02: F5350 after changing customer head office" has not solved your error in this scenario.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

F5 350, F5350, FI-CA, FICA, payer, change, accounting document. , KBA , FI-AR-AR-J , Integration/Accounting Interface , FI-LOC-SD-BR , Brazil , Problem

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