Message no. F5010 in sap fico.so, how to solve it or avoid it?
Message no. F5010 in sap fico.so,how to solve it?
Updated May 18, 2018
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Please adjust the settings for "FI tolerance groups for user" in T-code: OBA4, set the proper value of amount per document which is the maximum amount posted per document, and set the maximum posting amount per line item.
Please also check the table BSEG, for the amount field with decimal places. The maximum number of characters for the amount field is 13 in standard system, hence the highest amount which system can handle is 99.999.999.999,99 (11 digits + 2 decimals).