SAP Knowledge Base Article - Preview

3602710 - BAPI: Error Message F5212 is not displayed when posting MM Invoice by BAPI_INCOMINGINVOICE_CREATE1 - SAP ERP & SAP S/4HANA

Symptom

  • The system does not return the error message F5212 when posting MM invoices via Function Module BAPI_INCOMINGINVOICE_CREATE1 or BAPI_INCOMINGINVOICE_CREATE. It is expected that FI message F5212 - Exchange rate & deviates from table rate & by & % is raised.
  • This issue does not occur for FI invoices posted by FB60 or MM invoices posted by MIRO, where the system returns an error message F5212 as expected.
  • If the exchange rate deviates significantly from the rate in t-code OB08 by more than the tolerance in SAP T001_WAABW (Maximum exchange rate deviation in percent), the system does not return an error message F5212 for MM invoices posted by BAPI.


Read more...

Environment

  • Materials Management (MM)
  • 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 ERP Central Component all versions ; SAP ERP 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

MM Invoice, BAPI, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_CREATE, F5212, F5 212, exchange rate, exchange rate deviation, incorrect exchange rate, Exchange rate & deviates from table rate & by & %, OB08, tolerance, T001_WAABW , KBA , MM-IV-LIV-BAPI , BAPI , FI-GL-GL-A , Posting/Clearing , 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.