Internal document no.in G/L acct table not in document header table
Message type: E = Error
Message class: F5 - Document Editing
Message number: 804
Message text: Internal document no.in G/L acct table not in document header table
What causes this issue?
While scanning the FI interface table for G/L accounts, the system
found (in an item) an internal document number which is not in the
document header.
System Response
Data cannot be processed.
How to fix this error?
This is a system error in the calling application.
Error message extract from SAP system. Copyright SAP SE.