SAP Knowledge Base Article - Preview

3753528 - Error F5361 when releasing cancellation billing document to accounting in VF02

Symptom

 You are unable to post the accounting document for a cancellation billing when using the "Release to Accounting" function in transaction code VF02. The error message "Document was already reversed" appears, with error code F5361


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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 Finance
  • SAP S/4HANA
  • SAP FIORI for SAPS/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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

vf02, release to accounting, document was already reversed, F5361, F5 361, cancellation billing, billing reversal, BKPF, AWKEY, VBRK, fi document, sd-bil, accounting interface, archiving, reversal error , KBA , FI-AR-AR-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , How To

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