Symptom
You have defined validation in Transaction code OB28. When you post/simulate the FI documents in Transaction codes FB50/FB60/FB70, the information message - F5A047 occurs (In the error log, Error message F5A049 is displayed), and the posting button greys out. This prevents the posting from taking place.
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 Central Component
- SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
okcode, BU, BP, BS, RGUGBR00, FV70, FV50, grayout, gray out, tax, legal change, percentage, 047(F5A), 047, F5A, 049, 049(F5A), ob28, FV60m XAUTO, BSEG, BSEG-XAUTO , KBA , #####, 5%, 8% , f5a 047 , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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