How To Fix F5019 - Post difference manually

F5019 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 019

• Message text: Post difference manually

What causes this issue?

The difference which is stated for clearing cannot be posted
automatically in this case.

How to fix this error?

Please post the difference manually. If you do not find them on the
screen with the document overview, go to this screen.
There, you can enter a further line item via the footer for the
difference.

Error message extract from SAP system. Copyright SAP SE.

F5019 - Details

• The SAP error message F5019, which states "Post difference manually," typically occurs during the posting of a financial document when there is a discrepancy between the amounts that are being posted. This can happen in various scenarios, such as during the posting of invoices, payments, or adjustments where the system detects that the amounts do not match the expected values.
  Causes of Error F5019
  
  Currency Differences: If there are differences in currency conversion rates between the invoice and the payment, this can lead to discrepancies.
  Rounding Differences: Rounding issues can occur when dealing with decimal places in currency calculations.
  Manual Adjustments: If there have been manual adjustments made to the amounts that are not reflected in the system, this can cause a mismatch.
  Incomplete Data: Missing or incorrect data in the document being posted can lead to discrepancies.
  
  Configuration Issues: Incorrect configuration in the financial settings or account determination can also lead to this error.
  
  Solutions to