How To Fix F5579 - Rücknahme dieses Stornobelegs nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 579

• Message text: Rücknahme dieses Stornobelegs nicht möglich

Was verursacht dieses Problem?

The down payment request was reversed in SD.

The system required a reverse document to be created after resetting a
clearing procedure as otherwise documents would have been generated in
the system which could not have been processed correctly. The following
cases require the clearing document to be reversed:

Exchange rate differences were posted.
ELSE
A document involved in a clearing procedure was posted net.
ELSE
The payment document was posted with withholding tax.

Currency &V2& in the reversed clearing document &V1& does not match
currency &V3& in one of the documents that was cleared.

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