Solution : https://service.sap.com/sap/support/notes/100426 (SAP Service marketplace login required)
Summary :
When reversing a billing document in SAP, error messages F5802 or F5673 may occur if the accounting document linked to the billing document is marked as 'cleared'. The issue prevents the generation of a corresponding accounting document, with failures also noted during SD reverse document transfer into FI-SL (Transaction GCU5). The remedy involves a program correction that allows the creation of an accounting document even for cleared items. Key technical terms include VF11, RWIN, clearing, and reversal.
Key words :
additional key words vf11, sd reverse documents, attached program correction, error message f5802, error message f5673, sd document flow, cleared items - reversal, reversal billing document, message f5673, cleared items
Related Notes :
| 316637 | |
| 138367 | Subsequent posting to PCA - 1KE9 and 1KEC |
| 83923 | MR8M: Cancellation for cleared item in FI |