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Message type: E = Error
Message class: F5 - Document Editing
Message number: 673
Message text: Storno des Beleges in der Finanzbuchhaltung nicht möglich
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&.
You cannot reverse documents not originally posted in financial
accounting.
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 - Storno des Beleges in der Finanzbuchhaltung nicht möglich ?
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F5672 Sachkonto & & inkonsistent gepflegt
Was verursacht dieses Problem? This line item carries the '&v3&' posting line identification. The master record for G/L account ...
F5671 Konto & hat Zahlsperre '&'
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXFehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
F5674 Systemfehler in der FI-Schnittstelle
Was verursacht dieses Problem? There is an inconsistency in an internal table: Item number '&v1&' Currency key for transfer table...
F5675 Keine 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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