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2559684 - Error F5132 in FI transactions

Symptom

Error "F5132- Specify Account Number" is raised in FI transactions where automatic postings or line-item creation is involved. E.g., while posting credit memo using FB65, automatic line item is created for withholding tax. While simulating error message F5132 is raised.

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Environment

  • SAP R/3
  • 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 all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

FBKP, T030, Enjoy Transaction, Debit, Credit, FB60, FB70, FB65, KONTS, KONTH, KTOSL, FI-GL-GL-A, F5132, F5 132, FI-AP-AP-Q, FI-AP-AP-A, FI-AR-AR-A , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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