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2459412 - FINT : Error F5 104 Vendor is not defined in company code

Symptom

While executing interest for customers in FINT transaction, system displays error F5104 'Vendor is not defined in company code XXXX'

F5104.PNG

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 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
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI-AR-AR-C, FINT, interest calculation, interest, arrears, vendor, not defined, company code, Message No., F5104, F5 104, fint, customer, customizing, FINTAP, account number, Verzinsung, Postenverzinsung, Zinsen, Kreditor ist im Buchungskreis nicht vorgesehen, Debitor, Buchungsschlüssel , KBA , FI-AR-AR-C , Dunning/Interest , Problem

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