How To Fix F5A348 - Reverse the entire transaction with reference key &


F5A348 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 348

  • Message text: Reverse the entire transaction with reference key &

  • Show details Hide details
  • Reverse the entire transaction with reference key <(>&<)>

    What causes this issue?

    The document to be reversed belongs to a posting that has been split
    into several FI documents.
    For postings split into several FI documents, the system provides
    reversal transaction FB08S
    that reverses all FI documents that originated from the corresponding
    split posting.

    System Response

    The reversal of this single FI document is not permitted.

    How to fix this error?

    Instead, use the reversal transaction FB08S for postings split into
    several FI documents.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5A348 - Reverse the entire transaction with reference key & ?
    The SAP error message F5A348 typically indicates that there is an issue with reversing a financial transaction. This error can occur in various scenarios, such as when trying to reverse a document that has already been reversed, or when there are inconsistencies in the data related to the transaction.
    
    Cause: Transaction Already Reversed: The transaction you are trying to reverse may have already been reversed, leading to this error. Inconsistent Data: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the database. Authorization Issues: The user may not have the necessary permissions to perform the reversal. Document Status: The document may be in a status that does not allow for reversal (e.g., it may be locked or in a closed period). Dependencies: There may be dependent documents or transactions that prevent the reversal.
    Solution: Check Transaction Status: Verify if the transaction has already been reversed. You can do this

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker