F.5D Error

[Former Member]

Hi All,

When I am running F.5D tcode, I am getting following error -

Company code A110: Breakdown calculated for 000175 documents

Errors in Following Documents:

Company Code 1000 Year 2010 Document No. 0010000555

When i double click on error message, i am not getting any additional message except the above mentioned information.

What can been done. Please suggest.

Thanks in advance

Prasad

[Former Member]

Hi All,

Any updates please for the below issue?????

Regards,

Prasad

[Former Member]

Hi All,

Any updates please for the below issue?????

Regards,

Prasad

[Former Member]

Hi All,

This issue resolved as below.

-

---

Step 1 : Reversal of document 100003155 /2497/2010 through Transaction

FBRA. Reversal should be done on the same date 02.02.2010 of document

originally posted.

Step2. Use transaction SE38 to execute the program ZZTEST00 to correct the

document 100003155 and reversal document for 100003155 as suggested by SAP.

Step3. Execute the transaction F.5D for co.code 2497,

Step4 . You have to post it as two sepearate documents for the document

100003155, as it was reversed.

[Former Member]

Dear sir

I am also getting the same error

Errors in following documents

Co,Code Year Document

5000 2008 50002345

5000 2008 50002391 (Reversed doc for 50002345)

5000 2008 50002418

In se38 I am not able to execute the program ZZTEST00 it shows does not exist is it a Zprogram

Help me to solve this error

Thanks in Advance