SAP Knowledge Base Article - Preview

1927558 - Error F5 053 is raised while posting a down payment request

Symptom

While posting a down payment request via F-47, you get error :"Special G/L indicator & is not defined for down payments" Message no. F5053.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

F-47, F5053, T074U, ZUMKZ, down payment request, ,Special G/L indicator, not defined, down payment, FI-GL-GL-A, FI-AP-AP-A, FI-AR-AR-A , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AP , Accounts Payable , How To

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