How To Fix F5674 - System error in the FI interface

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 674

• Message text: System error in the FI interface

What causes this issue?

There is an inconsistency in an internal table:
Item number '&v1&'
Currency key for transfer table '&v2&'
Exchange rate type for transfer table '&v3&'
Currency key for internal table '&v4&'
Either the two currency keys differ or the 'currency was transferred'
indicator was not set in the internal table.

System Response

A system error has occurred.

How to fix this error?

Contact the SAP Hotline service.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5674 - System error in the FI interface ?

  The SAP error message F5674, which indicates a "System error in the FI interface," typically arises in the context of financial accounting (FI) when there is an issue with the integration between different modules or systems. This error can occur due to various reasons, including configuration issues, data inconsistencies, or system-related problems.
  Causes:
  
  Configuration Issues: Incorrect settings in the FI module or related modules (like CO, MM, etc.) can lead to this error.
  Data Inconsistencies: Missing or incorrect data in master records or transaction data can trigger this error.
  System Bugs: There may be bugs or issues in the SAP system that cause the FI interface to fail.
  Authorization Problems: Lack of proper authorizations for users trying to execute certain transactions can also lead to this error.
  Integration Issues: Problems with the integration between FI and other modules (like SD, MM, etc.) can cause this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI module and ensure they are set up correctly. This includes checking the integration settings with other modules.
  Data Validation: Validate the data being processed. Ensure that all necessary master data (like vendor, customer, and GL accounts) is complete and accurate.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction that triggered the error.
  System Notes and Patches: Check for any SAP Notes or patches that may address known issues related to this error. Implement any recommended fixes.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and others that may be related to the FI interface.
  SAP Notes: Search the SAP Support Portal for specific notes related to error F5674. This can provide additional context and solutions.
  Documentation: Review SAP documentation related to the FI module and its integration with other modules for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the F5674 error in the FI interface.