SAP Knowledge Base Article - Preview

2527431 - Message F5024 or F5839 during FI posting or creation of sales order

Symptom

  • During posting or clearing, message F5839 or F5024 shows up saying the payment term doesn’t exist or the day limit is not defined
  • In sales order processing message F5839 "Payment term & is not defined " is issued


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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

F5024, F5839, OBB8, Day Limit, Payment Term, VA01, Sales order, T052 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , SD-SLS-SO , Sales Orders , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.