SAP Knowledge Base Article - Preview

1703735 - Error message F5220 in transactions FB65 or FB75

Symptom

With the latest support packages, in transactions FB65/FB75, the baseline date for payments no longer gets defaulted with the document date. Error message F5220 (Specify payment period baseline date) is raised.

 


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Environment

  • Accounting Interface
  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB75, FB65, F5 220, F5220, F5-220, ZTERM, baseline date, credit memo, ZFBDT, bline date, payment terms, blank , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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