Solution : https://service.sap.com/sap/support/notes/1145112 (SAP Service marketplace login required)
Summary :
When releasing a billing document to Financial Accounting in SAP, an error F5 693 appears, pointing to inconsistencies between credit/debit indicators and amounts, traced back to tax base amounts calculations in VF01 or VF02 transactions. The root cause is identified as a program error. The resolution involves applying provided correction instructions within the system's update facility.
Key words :
error message f5 693 'system error, credit/debit indicator, tax base amounts, program error, system issues, billing document, financial accounting, issued due, terms vf01, solution implement
Related Notes :
| 1165766 | F5 693 when transferring the billing document |