Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: F5 - Document Editing
Message number: 673
Message text: Contre-passation de la pièce dans la comptabilité financière impossible
You want to reverse the document with number &v1& in company code &v2&.
However, this document was not posted in financial accounting. It is a
document of type &v3& - &v4&.
You cannot reverse documents not originally posted in financial
accounting.
Please reverse the original transaction. You can call the original
document from the posting document by choosing <LS>Environment->
Document Environment -> Original Document</>.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
F5672 Gestion incohérente du compte général & &
Quelle est la cause de ce problème? This line item carries the '&v3&' posting line identification. The master record for G/L acc...
F5671 Compte & a le blocage paiement '&'
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXExtrait du message d'erreur du système SAP. Copyright SAP SE. ...
F5674 Erreur système dans l'interface FI
Quelle est la cause de ce problème? There is an inconsistency in an internal table: Item number '&v1&' Currency key for transfer ...
F5675 Aucune affectation univoque des lignes de déclaration de TVA possible
Quelle est la cause de ce problème? &v1& FI documents were transferred to the Financial Accounting module. Tax statement data were also tra...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
