SAP Knowledge Base Article - Preview

2181476 - Error F5507 occurs when doing order confirmation

Symptom

You are doing production order confirmation (T-code: CO11N).
You get error message F5507 (G/L account X is not defined in chart of accounts Y).


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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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5 507 primary cost element reconciliation real-time integration , KBA , FI-GL-GL-RP , Reconciliation CO-FI , CO-OM , Overhead Cost Controlling , Problem

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