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Author's profile photo Tobias Reiner Dolgener

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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      Author's profile photo Dora Takacs
      Dora Takacs

      Good job Tobias 🙂

      Author's profile photo Former Member
      Former Member


      Thak you for share this information with us.

      Beste Regards.

      Jandoval Nasccimento.

      Author's profile photo Former Member
      Former Member

      need more information.



      Author's profile photo Srinu S
      Srinu S

      Helpful document Tobias.thanks for sharing. Keep sharing.


      Author's profile photo Nandish m
      Nandish m

      Hi Tobias

      Helpful information, thanks for sharing

      Author's profile photo Hoysala SAP
      Hoysala SAP

      Thanks Tobias. Good one.