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Error no. F5008 - when release Billing to accounting

Financials (FI, CO, TR, EC)

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Error no. F5008 - when release Billing to accounting

Postby johnhuang on Tue Jun 01, 2004 10:37 pm

hI SAPFANS.

i GOT this error when i am trying to release DOwn Payment billing to accounting.
What should i do ? to maintained completely in the system regarding this error.?

_________________

No special G/L acct defined for acct type D sp.G/L ind. F recon.acct 2801101
Message no. F5008

Diagnosis
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.

System Response
The line item cannot be entered.

Procedure
In system configuration enter a special G/L account corresponding to reconciliation account 2801101 for account type D and special G/L indicator F.
____________

Many thanz.
Rgds,

Johnhuang

johnhuang
 

Postby Guest on Wed Jun 02, 2004 6:59 pm

Traansaction code FBKP Then F7 or Radio Button Special GL
Select D Special GL Ind F and F2 or Double click
It will ask for COA Chart of account enter your COA
Then enter the recon account from customer master data and and the special GL account number


Regards,
Guest
 


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