SAP Knowledge Base Article - Preview

3765149 - VF02 update termination when clicking accounting after release of billing document

Symptom

  • After reverting custom enhancements, releasing a billing document in transaction VF02 succeeds, but clicking the Accounting button results in an update termination.
  • SM13 shows update task POST_DOCUMENT with status “Update was canceled”.
  • Technical context: Report LF005U01, row 150.
  • Error message: Class F1, Number 808 – “Document balance for document is not zero”.


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Environment

SAP ERP 
SAP ERP Central Component
SAP enhancement package for SAP ERP 
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA 
SAP S/4HANA Finance 
SAP S/4HANA Cloud Private Edition
SAP Fiori for SAP S/4HANA
SAP Fiori for SAP S/4HANA Cloud Private Edition 
SAP Fiori for SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP 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, update termination, POST_DOCUMENT, LF005U01, F1 808, document balance not zero, fixed point arithmetic, SAPLFACI, FACI, FI interface, release to accounting, billing document, SM13, rounding, imbalance , KBA , FI-GL-GL-J , Integration/Accounting Interface , Problem

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