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3618974 - Error message F5611 issued when posting a manual PCA document in tr. 9KE0

Symptom

When posting a manual document in Profit Center Accounting (PCA) using transaction 9KE0 and entering the values in transaction currency or in local currency of the profit center, the following error message is issued:

"Acct determination for Internal currencies rounding differences with keys & & not defined in ch/acts &  / Message no. F5611"


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Environment

  • Profit Center Accounting (PCA)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Enterprise 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

minor difference, error message F5611, manual entry, one leg entry, rounding difference, OB00, automatic posting, transaction key, RDF, 1KEL , KBA , EC-PCA-ACT-EN , Direct Data Entry , Problem

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