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Message type: E = Error
Message class: F5 - Document Editing
Message number: 579
Message text: Imposible anular este documento de anulación
The down payment request was reversed in SD.
The system required a reverse document to be created after resetting a
clearing procedure as otherwise documents would have been generated in
the system which could not have been processed correctly. The following
cases require the clearing document to be reversed:
Exchange rate differences were posted.
ELSE
A document involved in a clearing procedure was posted net.
ELSE
The payment document was posted with withholding tax.
Currency &V2& in the reversed clearing document &V1& does not match
currency &V3& in one of the documents that was cleared.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F5579
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F5578
La soc. emisora & no está asignada a ninguna sociedad global.
¿Qué causa este problema? You want to enter line items for foreign company codes. It is essential here that the company code &V1& which ser...
F5577
No se encontró ninguna solicitud de correspondencia.
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
F5580
Saldo en & & es demasiado grande para corrección automática.
¿Qué causa este problema? If the <ZH>&V1&</> is managed in a company code, it is possible that the balance in document currency...
F5581
Por favor, indique primero una clave de contabilización.
¿Qué causa este problema? The entry facility for the account number is initiated via matchcode search. Separate matchcodes exist for every account ...
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