How To Fix F5673 - Storno des Beleges in der Finanzbuchhaltung nicht möglich
F5673 - Overview
Message type: E = Error
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Message class:
F5 - Document Editing -
Message number: 673
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Message text: Storno des Beleges in der Finanzbuchhaltung nicht möglich
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Was verursacht dieses Problem?
You want to reverse the document with number &v1& in company code &v2&.
However, this document was not posted in financial accounting. It is a
document of type &v3& - &v4&.Systemantwort
You cannot reverse documents not originally posted in financial
accounting.Wie behebe ich diesen Fehler?
Please reverse the original transaction. You can call the original
document from the posting document by choosing <LS>Environment->
Document Environment -> Original Document</>.Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
F5673 - Details
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Zugehörige SAP-Fehlermeldungen
Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:F5672Sachkonto & & inkonsistent gepflegt
Was verursacht dieses Problem? This line item carries the '&v3&' posting line identification. The master record for G/L account ...F5671Konto & hat Zahlsperre '&'
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXFehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...F5674Systemfehler in der FI-Schnittstelle
Was verursacht dieses Problem? There is an inconsistency in an internal table: Item number '&v1&' Currency key for transfer table...F5675Keine eindeutige Zuordnung der Steuernachweiszeilen möglich
Was verursacht dieses Problem? &v1& FI documents were transferred to the Financial Accounting module. Tax statement data were also transfer...
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