Solution : https://service.sap.com/sap/support/notes/1452719 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a bug that arises when using the adjustment from Note 970390, specifically during scenarios such as processing a price loss or gain with a repayment where no FI document is generated. Users encounter error F5 833 indicating an incorrect document date, displayed as '00.00.0000'. The issue stems from a program error, and the resolution is to implement the advanced correction or import the appropriate Support Package, as guided by this note. Other relevant terms include NewGL, SBUST, F5 833, and F5833.
Key words :
relevant support package, error message f5 833, price gain posting, price gain, error occurs, program error, price loss, program terminates, 'document date &, document date
Related Notes :
1064034 | BUC: Error despite corrections from Note 1050063 |
1050063 | BUC: Incorrect posting w/ suppression of FI posting |
970390 | BUC: Interaction of CML / NewGL / leading ledger |