Skip to Content
author's profile photo Former Member
Former Member

SAP Message F5735

Hi All,

When we are releasing the Billing document and at the time of Posting Accounting document,we are encountering the below issue.

"FI Interface Error Small differences 30 USD cannot be distributed". We have analyzed this issue and found that this is because of the Rounding error and system is not able to distribute the small differences and not able to post the Accounting document when Billing document is released.

I have searched and found out that SAP note 357758 should be implemented, but we cannot be implemented in our system as we are using Release 606 but the SAP note version is 46C.Hence because of the version differences we could not implement it.

Could any of you help me if there is any alternative SAP note where by implementing it, the issue can be resolved.I have tried in google search but could not find any alternative SAP note for solving the issue.

Thanks in advance,

Ajay

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on May 15, 2015 at 05:49 AM
    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 14, 2015 at 08:39 PM

    Hi Ajay,

    Please check SAP note 1589853.

    Regards,

    Gaurav


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.