How To Fix F5580 - Saldo in & & ist zu groß für automatische Korrektur

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 580

• Message text: Saldo in & & ist zu groß für automatische Korrektur

Was verursacht dieses Problem?

If the <ZH>&V1&</> is managed in a company code, it is possible that
the balance in document currency is zero, but not in &V1&. Providing
the balance in &V1& does not have more currency units than the document
has items, the system will correct the amounts automatically. If an
automatic adjustment is not possible, the amounts in &V1& must be
corrected manually.

Systemantwort

The document is not posted in &V1& without adjustment of the amounts.

Wie behebe ich diesen Fehler?

Correct the amounts in &V1&.

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