SAP® Documentation

Single view

F5443 - G/L acct is not defined for bank &, pmnt method &, currency & - F5 443

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

Diagnosis

No G/L account to which the posting is to be made has been specified in configuration for the specified payment method together with the house bank and the currency.

System Response

The entries are not accepted.

Procedure

  1. Correct your entries if they are incorrect.
  2. Otherwise, have the missing specifications added via the configuration for payment transactions.





ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.


Length: 506 Date: 20170530 Time: 071826     sap01-206 ( 5 ms )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.