SAP Knowledge Base Article - Preview

2441673 - F5102 in T-code: F-48

Symptom

When you are posting vendor down payment with T-code: F-48, you get Message No. F5102 (Customer & is not defined in company code &).


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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

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

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