SAP Knowledge Base Article - Preview

3219726 - Change warning message F5749 to an error in standard.

Symptom

  • TSystem allows to create a downpayment in a company code via transaction F-48 related to a purchase order from a different company code. 
  • Change the warning message F5749 to an error (E).

 


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Environment

  • Financial Accounting (FI)
  • 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 
  • S/4 Hana

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 2020 ; SAP enhancement package 6 for SAP ERP 6.0

Keywords

 F5749 , warning, error, F-47,F5 479,T100S, validation, down payment, special g/l indicator, cross company code. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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