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Debugging tips and tricks for analysing error messages in the SD-FI interface

To investigate the root cause of error messages in the process of releaseing an invoice to accounting the following blog entries could be useful for FI experts as well:

Error message F5 704 “Inconsistent amounts”

Error message F5A 190 “Enter a business place under “Basic data”

Error message FF793 “SYST: Tax jurisdiction code at lowest level not transferred”–syst-tax-jurisdiction-code-at-lowest-level-not-transferred

Error message F5 351 “Account & & is blocked for posting”–why-do-you-need-the-sold-to-party-when-releasing-an-invoice-to-accounting

Error message KM 133 Currency/valuation type does not exist”

Dangerous Modifications – How to avoid error message KM133?

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