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3711500 - Error F5842 occurs when replicating CO documents (top-down distribution) to CFIN target system

Symptom

Error occurs in CFIN target system during the replication of CO documents (top-down distribution).

The entry is successfully posted in CFIN source system.

Error code: F5 842

Error text: Balance in 1 currencies


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Balance in 1 currencies, F5 842, F5842, top-down distribution, CO documents, controlling, KTDA, 999 , KBA , FI-CF-CO , Replication of CO Internal Postings , Problem

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