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3267141 - Error F5611 raised when vendor billing document is released to Accounting in WLF* transactions


Error message  F5611 " Acct determination for & with keys & & not defined in ch/acts & " raised when Account assignment is done for the Supplier billing document. OR

Error message  F5611 is issued in transaction WLFLTM2 when processing the account assignment.



Agency Business - Global Trade Management


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions


 ACCOUNTING_ITEM_LINE, AC_POSITION_FUELLEN, WLF_ACCOUNTING_DOCUMENT_CREATE, TMFK-KTOSL_ACC, TMFK-KTOSL_VM   , KBA , LO-AB , Settlement Management , LO-GT-CCS , Condition Contract Settlement , LO-AB-RS , Remuneration Settlement , Problem

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