Message type: E = Error
Message class: F5 - Document Editing
Message number: 728
Message text: Migrated clearing documents cannot be cancelled
Documents that were cleared in R/2 and have since been migrated to the
ERP system cannot be processed with the 'Reset cleared items'
transaction.
Die gewnnsche Funktion kann nicht ausgefnhrt werden.
Error message extract from SAP system. Copyright SAP SE.
F5728
- Migrated clearing documents cannot be cancelled ?The SAP error message F5728, which states "Migrated clearing documents cannot be cancelled," typically occurs when you attempt to cancel a clearing document that has been migrated from a legacy system into SAP. This situation often arises during data migration processes, where historical data is imported into the SAP system.
Cause: Migration Status: The clearing document in question has been migrated from a legacy system and is marked as such in the SAP database. Migrated documents are often treated differently than those created directly in SAP. Document Type Restrictions: Certain document types or statuses may not allow for cancellation, especially if they are linked to historical data. System Configuration: The system may be configured to prevent the cancellation of migrated documents to maintain data integrity.
Solution: Check Document Status: Verify the status of the document you are trying to cancel. If it is indeed a migrated document, you will not be able to cancel it directly. Use
Get instant SAP help. Sign up for our Free Essentials Plan.
F5727
Maximum number of items in FI reached
What causes this issue? The maximum number of items for an FI document ('&v1&') has been exceeded.System Response FI documents hav...
F5726
Inconsistent temporary document number assignment
What causes this issue? Temporary document number '&v2&' has been assigned to items in company code '&v1&'. Howev...
F5729
Baseline date for payment not permissible - correct this date.
What causes this issue? The specified baseline date for payment is more than 99 years different from the current date.System Response Error messageH...
F5730
No accts maintained for company code clearing between comp.cds & and &.
What causes this issue? In company code clearing, clearing accounts must be maintained for the affected company codes.System Response Company code c...
Click on this link to search all SAP messages.