Symptom
When posting invoice in MIRO, receive error message F5808 - 'Field Pers.No. is a required field for G/L account xxxx xxxxxxxx'.
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Environment
- Materials Management (MM)
- 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 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
personnel number, ML81N, PERNR, substitution, SES, ESLL-PERNR. , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL , Basic Functions , Problem
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