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Tobias Reiner Dolgener

September 4, 2013 Less than a 1 minute read

Debugging tips and tricks for analysing error messages in the SD-FI interface
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To investigate the root cause of error messages in the process of releaseing an invoice to accounting the following blog entries could be useful for FI experts as
well:

Error message F5 704 “Inconsistent amounts”

http://scn.sap.com/community/erp/sd/billing/blog/2013/09/02/debugging-tips-how-to-analyze-error-message-f5-704

Error message F5A 190 “Enter a business place under “Basic data”
http://scn.sap.com/community/erp/sd/billing/blog/2013/09/03/debugging-tips-error-message-f5a-190-enter-a-business-place-under-basic-data

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Error message FF793 “SYST: Tax jurisdiction code at lowest level not transferred”
http://scn.sap.com/community/erp/sd/billing/blog/2013/09/03/debugging-tips-error-message- 793–syst-tax-jurisdiction-code-at-lowest-level-not-
transferred

Error message F5 351 “Account & & is blocked for posting”

http://scn.sap.com/community/erp/sd/billing/blog/2013/11/21/error-f5-351–why-do-you-need-the-sold-to-party-when-releasing-an-invoice-to-accounting

Error message KM 133 “Currency/valuation type does not exist”

Dangerous Modi cations – How to avoid error message KM133?

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FIN (Finance) | SAP ERP | enterprise resource planning | error message handling | invoice release to accounting |

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6 Comments

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Dora Takacs

September 13, 2013 at 2:14 pm

Good job Tobias

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Former Member

September 13, 2013 at 2:36 pm

Tobias

Thak you for share this information with us.

Beste Regards.

Jandoval Nasccimento.

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Former Member

September 18, 2013 at 8:59 am

need more information.

Regards,

M.Mohan.

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Srinu S

October 20, 2013 at 7:06 pm

Helpful document Tobias.thanks for sharing. Keep sharing.

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srinu.

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Nandish m

February 26, 2015 at 7:05 am

Hi Tobias

Helpful information, thanks for sharing

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Hoysala SAP

August 14, 2015 at 5:37 am

Thanks Tobias. Good one.

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