SAP Knowledge Base Article - Preview

2531960 - MIRO/MR8M Error F5730

Symptom

  • Cancelling an invoice through transaction MR8M raises error F5730 - No accts maintained for company code clearing between comp.cds **** and ****.
  • Posting a credit memo through MIRO also raises the same error.


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Environment

  • Materials Management (MM)
  • 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

ECC, CROSS Company Code, G/L, clearing, account, inter-company, T030. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CAN , Reversal , How To

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