SAP Knowledge Base Article - Preview

2446514 - Error F5A015 in DBM cash desk

Symptom

Posting customer incoming payment for down payment fails with error F5A015: Specify a G/L account valid in company code xxxx.


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Environment

  • SAP Dealer Business Management (IS-A-DBM)
  • SAP Dealer Business Management 6.0
  • SAP Dealer Business Management 7.0
  • SAP Dealer Business Management 8.0
  • SAP Dealer Business Management 8.1

Product

SAP Dealer Business Management 6.0 ; SAP Dealer Business Management 7.0 ; SAP Dealer Business Management 8.0 ; SAP Dealer Business Management 8.1

Keywords

IS-A-DBM, IS-A-DBM-ACC, FI-AR, /DBM/CASHDESK, F5A015, /DBM/ORD_INT_DP_CREATE, down payment, tax code , KBA , IS-A-DBM-ACC , Accounting , FI-AR , Accounts Receivable , Problem

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