Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from rrksap on Mar 27 at 3:54 AM Hi,
Thanks for your reply.
The account number which is mentioned is the customer account number created using the customer master and not the G/L account number
I have linked the customer master with the sundry debtors G/L account and gave the sort key as 031(customer number).
I have also linked the sundry debtor account in the account group as "Customer" and gave the sort key as 031 (customer number)
Regards,
RRK
| | | ---------------Original Message---------------
From: rrksap
Sent: Tuesday, March 27, 2012 3:15 AM
Subject: Getting Error Message No. F5106 While Posting Invoice Using T Code F-22
G/L account521201 1110 does not exist
Message no.F5106
Diagnosis
A line Item is to be posted to the non existent G/L account 521201 in company code 1110
system response
The invalid account is rejected
Procedure
If you have entered the account number, correct your entry. If the account number was rejected when the system created automatic postings check which posting it may concern by means of business transaction. Contact the system administrator to correct the account determination for the effected transaction |
| Reply to this email to post your response. __.____._ |   _.____.__ |
