SAP Knowledge Base Article - Preview

3132186 - F5 167 - Only a customer/vendor is allowed for document type &

Symptom

During the replication of documents from Source System to the Central Finance System the following error message occurs:

Message no. F5 167 - Only a customer/vendor is allowed for document type &

"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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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, F5 167, F5167, document type K5 , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-FL , Flexible Structures , Problem

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