SAP Knowledge Base Article - Preview

3414169 - F5507 error when releasing invoice in transaction code VF02 or VFX3

Symptom

When trying to release a billing document in transaction VF02 or VFX3, error message F5507 (G/L account is not defined in chart of accounts) is received. 


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

F5507, F5 507, I_SAKNR, E_KTOPL, chart of accounts, G/L account, FI_GL_ACCOUNT_CHECK, G/L account is not defined in chart of accounts, Cuenta de mayor no prevista en plan de cuentas, Sachkonto ist im Kontenplan nicht vorgesehen , KBA , SD-BIL-CA , Account Assignment , SD-BIL-IV , Processing Billing Documents , Problem

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