F.5E is a transaction code in SAP FI application with the description — G/L: Post Balance Sheet Adjustment. On this page, you will find similar/related TCodes to F.5E, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for F.5E.

F.5E — Meta Data

Description: G/L: Post Balance Sheet Adjustment
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on F.5E

Click the above link for the full list of resources and help pages, only the first few are posted below

  • F.5E execution in Test run showing entries, but not in PRD run - SAP Q&A

    then i ran that and rectified( here system showed one Tax gl,in that i deselected post auto check box).

    https://answers.sap.com/questions/6889820/f5e-execution-in-test-run-showing-entries-but-not.html

  • Error message in F.5d & F.5E transaction | SCN

    I am getting error message while running F.5d & F.5E transaction. The error message says "A breakdown is already running for company code 5000". Message no. FR289

    http://scn.sap.com/message/3985623

  • 301 Moved Permanently

    In clients place, Business area balance sheet adjustment was last done on June,2007. Now we would like

    http://scn.sap.com/message/8480520

  • Error in T-Code: F.5E | SCN

    Dear all,

    I am getting the following errors while executing T-Code: F.5E

    01. No postings can be created for company code 4000

    02. Errors occur when determining adjustment accounts

    03. Correct the error

    04. Run report SAPF180K

    and i didn't get any error in T-Code: F.5D

    Please help me in this.

    Regards

    JS

    http://scn.sap.com/thread/1001175

  • Error in F.5E | SCN

    Can anybody tell me how to post zero balance & To which account I need y\to post

    http://scn.sap.com/thread/2037705

  • F.5E F.5D Business Area Adjustment | SCN

    When I try to post business area adjustment, some document alwasy suppose to posted in the last year. Why it, How I can let the system not supposed to posted those adjusment in last year. Now currently workaround is that we let user to manually process the error session and change the posting date. Thanks for any suggestion give.

    http://scn.sap.com/thread/335094

  • F.5D, F.5E, F.5F explain. | SCN

    Former Member

    870 Views

    http://scn.sap.com/thread/997371

  • F.5E error | SCN

    Dear expert

    while am running F.5E a getting two errors

    Post zero balance

    Document number Document could not be posted

    plese help me

    Thanks regards

    Ajeesh

    Edited by: Ajeeshsudevan on Nov 3, 2011 8:22 AM

    http://scn.sap.com/thread/2070962

  • Post Balance Sheet Adjustment Tx. F.5E | SCN

    Anyone, help me in this regard - after doing foreign currency valuation(Tx. F.05) reverse, i did calculate balance sheet adjustment(i.e., Tx. F.5D) and when i am trying to do the Post balance sheet adjustment(Tx. F.5E) no values are posted and its saying that "nothing is selected".

    http://scn.sap.com/thread/383565

  • Tx. F.5E error | SCN

    but Tx.F.5E - no posting can be created for company code& execute Program SAPF180K

    http://scn.sap.com/thread/370008

  • Problem in Trail Balance | SCN

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/2072476


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