You have executed transaction FBL1H to display vendor line items. The above error message occurs when trying to navigate into a vendor document.
Company code is not defined
Message no. F5165
Company code has not been created in financial accounting.
Correct the entry or create the company code in financial accounting Customizing.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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
FBL3H, FBL5H, FBL1, GL account, customer, line item, FAGL_LINE_ITEM_BROWSER, AP, AR, open, layout, field, output, list format, RFBILA_SEL, structure, display , KBA , FI-GL-IS , Information System , How To
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