topic Re: Error F5 - 842 when BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions

Error F5 - 842 when BAPI_INCOMINGINVOICE_CREATE

Former Member — Mon, 26 Mar 2012 21:25:48 GMT

Hi Experts,

When using BAPI for MIRO, sometimes I get an error F5 842 (Balan in & currency)

849728 note be implemented, but later reset.

OKKP Customizing:

SAP Component version 6.0

What causes, can you help me?

Best Regards.

Re: Error F5 - 842 when BAPI_INCOMINGINVOICE_CREATE

Former Member — Wed, 28 Mar 2012 11:11:07 GMT

check this

Cause: Changes to currency settings in the Customizing of the controlling area (Transaction OKKP).

Note no. 852696

Re: Error F5 - 842 when BAPI_INCOMINGINVOICE_CREATE

Former Member — Wed, 28 Mar 2012 12:14:44 GMT

Hi Solasu, thank you for response.

I changed to currency settings in the Customizing of the controlling area but the problem didn't resolved .

I have solved to make enhancement in the include LFACIF3Y (FORM DETER_BALANCE)

LOOP AT ibaltab where wrbtr ne 0 .

LOOP AT acccr_fi where curtp = ibaltab-curtp.

acccr_fi-wrbtr = acccr_fi-wrbtr - ibaltab-wrbtr .

acccr_fi-SKFBT = acccr_fi-SKFBT - ibaltab-wrbtr .

modify acccr_fi .

EXIT.

ENDLOOP.

clear : ibaltab-wrbtr, ibaltab-balance .

MODIFY ibaltab .

ENDLOOP.

for your kind attention, BR.

Ahmet

Re: Error F5 - 842 when BAPI_INCOMINGINVOICE_CREATE

former_member822899 — Thu, 02 Feb 2023 12:11:31 GMT

Hi
Can we this concept for BAPI_ACC_DOCUMENT_POST while posting Reversal?
Because for me also getting message same as F5 842 balance in 1 currencies.

Can we put any checks only for our program to run?