SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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 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

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