Symptom
You post or simulate an FI document with T-codes FB60/FB50/FB70, and the affected G/L account is defined as a cost element. Even if you have created an FI substitution for account assignment (e.g. cost center), system still issues I-message F5A047 for automatically generated item. E-message F5A 049 (item 00* must be corrected) will be displayed in the error log. Afterwards you find out that “POST” button is greyed out and posting cannot be executed.
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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
Product
Keywords
FB60, FB50, FB70, FV60, FV50, FV70, F5A047, F5A049, grey out, greyout, post, OBBH, F5A, 047, 049, cost element, account assignment, CO account assignment, ENJOY transaction. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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