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Error message in F.5d & F.5e transaction


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

In Diagnosis it mentioned,

"A breakdown run is already active in company code 5000:

Start date 2007-08-16, Start time 08:28:47, User PETER."

Can anybody help me to resolve this.



Former Member

In most cases ,a previous run of the "Post Balance Sheet Adjustment" report is canceled because of a timeout, for example. The consistency of the update of database tables and adjustment documents to be posted cannot be technically ensured. For this reason, you cannot post any additional adjustments before you reverse the canceled run. The next adjustment would start with inconsistent data and could not post any correct adjustment.

You can reverse the canceled run using report SAPF180S.

Also consider SAP Note 308738 in this context.

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