SAP Knowledge Base Article - Preview

3684825 - Error message F5A291 when creating FI document

Symptom

A vendor invoice is created with transaction MIRO and then it is reversed it with transaction MR8M. However, the vendor line did not get any value in field AUGBL in table BSEG. As a result, the it is not possible to post a vendor clearing document for the invoice later.

The customer encountered an error "Check whether document has already been entered under number & &", error message F5A291 while creation of new FI document.


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Environment

  • Financial Accounting (FI)
  • 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 all versions ; SAP S/4HANA all versions

Keywords

F5A 291, F5117, MIRO, BSEG-AUGBL, FB60, MR8M, Rechnung, OBA5,customized, warning message , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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