SAP Knowledge Base Article - Preview

2441673 - F5102 in T-code F-48

Symptom

When posting vendor down payment with T-code F-48, error message F5102 'Customer & is not defined in company code &' is raised.

"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 ERP

•SAP ERP Central Component

•SAP enhancement package for SAP ERP

•SAP enhancement package for SAP ERP, version for SAP HANA

•SAP R/3

•SAP R/3 Enterprise

•SAP S/4HANA Finance

•SAP S/4HANA

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

F-48, down payment, posting key, vendor, customer, FBKP, special G/L indicator, ANZ , F5102, F5 102, Special G/L Ind, status, posting keys, automatic, F5243 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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