Message type: E = Error
Message class: F5 - Document Editing
Message number: 368
Message text: An actual document already exists for the selected accounting period
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F5368
- An actual document already exists for the selected accounting period ?The SAP error message F5368, "An actual document already exists for the selected accounting period," typically occurs when you attempt to post a financial document (such as a journal entry) in a period that has already been closed or for which an actual document has already been posted. This is a common issue in financial accounting within SAP, particularly when dealing with period-end closing processes.
Cause: Closed Period: The accounting period you are trying to post to has been closed, meaning no further postings can be made. Existing Document: There is already an actual document posted in the selected accounting period, which prevents any new postings. Configuration Settings: The system settings may restrict postings to certain periods based on company policy or configuration.
Solution: Check Period Status: Verify if the accounting period is indeed closed. You can do this by checking the period status in the SAP system (Transaction Code: OB52). Open the Period: If you have
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