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Return banking FF_5

Updated May 18, 2018

We are processing files return payment or collection in
FF_5 transaction and we are with the error:

"Error: (F5 078) Release no document items is not possible"

The program attempts to perform batch input FB01 in the journal entry of parameterized according to the rule in OT83 and occurs because the error is
"0.00" as the amount of the item, not realizing the launch.

The documents were offset are correctly recorded in the tables internal SAP with reference value equal to the file.

Any suggestions of what can be?

Comments

  • 25 Jun 2013 7:50 am Shalesh Singh Visen
    several codes are: 00, 03, BD, 28
  • 25 Jun 2013 7:56 am Shalesh Singh Visen
    The settings that are in the system of the company where I work, are as below, but only B00D rule is configured.
    Ensure that the accounting rule is not incomplete.
     
    OperaçãoRegraTexto
    00B00DPagamento made ​​(debits)

    00CP00Pgto.Executado.Regra s / Accounting!

    03B03DEntrada rejected
    BD BBDD Confirm. of pagto.agend. (Debits)

    ************************************************** ******

    Accounting rules B00D
    Accounting area. 1

    debit 40
    Symbol of CTA. BANK

    Tp. doc. DZ
    Tp. Lçto. 5

    Att
    Douglas Assisi
  • 25 Jun 2013 8:09 am Shalesh Singh Visen
    Good morning, Douglas!
    I changed the parameter, as reported, but continued with error
    the batch input FB05, see:
    >>>>>>>>>> Error: (F5 071​​) Login first document items or select
    part.em open (FB05 field WRBTR)
  • 25 Jun 2013 8:09 am Shalesh Singh Visen
    Good morning, Douglas!
    I changed the parameter, as reported, but continued with error
    the batch input FB05, see:
    >>>>>>>>>> Error: (F5 071​​) Login first document items or select
    part.em open (FB05 field WRBTR)
  • 25 Jun 2013 8:10 am Shalesh Singh Visen
    and you have checked all the information that comes in the database file and they
    are ok, if the document in question is open, if the settings
    are also ok, what can be done to try to identify the problem is
    mark to create a batch input session instead of running online.

    I had a similar problem, and this was so I could identify
    the cause of the problem, in my case had a exit which has been amended and
    when it was entered value of the decimal point release was
    with "." (dot) in place of "," (comma).

    It is a way to try to detect the problem by running the batch input in
    a visible and can identify what information is being used to
    wrong way at launch.
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