3746081 - VF11 cancellation generates reversal FI document via IDOC unexpectedly when no FI document is created in VF01 due to closed period

• An error F5201 occurs where the system does not generate accounts receivable and accounts payable accounting documents via IDOC when using transaction VF01 to create invoices with an incorrect date in a closed accounting period (such as January).
• When using transaction VF11 to cancel the original invoice, the system initiates an IDoc to generate reversal accounts payable documents for February, which is an open period.
• The IDoc initiation is not stopping the generation of a reversal accounting document at the time of cancellation of billing.

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• 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
• S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

VF01, VF11, intercompany, billing cancellation, closed posting period, F5201, reversal AP, IDoc, E1EDK03-026, RD04, NACE, posting period not open, SD-FI integration, outbound invoice, INVOIC , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , How To