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2598139 - Error F5008 in T-code F-59

Symptom

You meet error F5 008:

No special G/L acct defined for acct type & sp.G/L ind. & recon.acct &

When you try to create a payment request against a invoice.

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
  • 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

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

T074, t074u-umsks, bseg-umsks, I_UMSKZ, 074-UMSKZ, T074-HKONT, Special G/L indicator, Special G/L transaction type, Others. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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