SAP Knowledge Base Article - Preview

3118720 - F5102 during the release of a billing document to financial accounting

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Billing document cannot be released to accounting as error F5102 (Customer '&' is not defined in company code '&' ) is issued.


Read more...

Environment

  • SAP R/3
  • SAP S/4HANA
  • S/4HANA Cloud Private Edition

Product

SAP S/4HANA all versions

Keywords

Fkaturaüberleitung, Debitor & ist im Buchungskreis & nicht vorgesehen, Filiale/Zentrale-Beziehung, Fehlermeldung , KBA , SD-BIL-CA , Account Assignment , SD-BIL-IV , Processing Billing Documents , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.