SAP Knowledge Base Article - Preview

1912695 - FB05: Resolving SAPMF05A 0614 Dialog Box Issue During Payment Posting

Symptom

• You create a payment document using transaction FB05.  
• When you post or simulate the document, the system displays the dialog box SAPMF05A 0614.  
• You must click the "Accept" button to complete the process correctly, even though this pop-up is unnecessary from your perspective.  


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP R/3 4.0A ; SAP R/3 4.0B ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise 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 ; mySAP ERP 2004

Keywords

FB05, FEBAN, SAPMF05A, 0614, relevant to cash flow, XGKON, S/4, payment discrepancy, transaction FB05, dialog box issue, clearing process, bank line item, cash flow indicator, payment amount difference, transfer posting, ERP Central Component, financial accounting , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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