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SAP Knowledge Base Article - PreviewSymptom
During the replication of documents from Source System to the Central Finance System the following error message occurs:
Message no. F5 008
No special G/L acct defined for acct type & SP. G/L ind. & recon.acct &
"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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Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Special GL F5008 CFIN AIF ERROR , KBA , FI-CF-AC , Replication of FI Postings , Problem
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