SAP Knowledge Base Article - Preview

3366326 - F5594  : Cash discount clearing account must not be cleared manually in FEBAN

Symptom

Error F5594  appears while manually clearing cash discount in FEBAN.


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FEBAN , F5594 , KBA , FI-BL-PT-BA , bank statement , Problem

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