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How To Fix F5842 - Solde dans & devises
SAP Error Message - Details
Message type: E = Error
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Message class:
F5 - Document Editing -
Message number: 842
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Message text: Solde dans & devises
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Quelle est la cause de ce problème?
Balances have been found in &v1& currencies with the following details:
Currency type Amount Currency
&v2&
&v3&
&v4&
(A maximum of three differences are listed)Réponse du système
The prerequisite for posting a document in financial accounting is that
the balances for all currency types are zero.Comment corriger cette erreur?
This is a system error in the calling application or the FI/CO
interface.Extrait du message d'erreur du système SAP. Copyright SAP SE.
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