SAP Knowledge Base Article - Preview

3452310 - Error F5439 occurs when posting invoices

Symptom

When posting supplier invoices, error F5439 "G/L Account must be marked as ready for input" occurs.


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Environment

SAP S/4HANA Cloud.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F5439, reconciliation account,  "G/L Account must be marked as ready for input", Manage G/L Account Master Data. , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem

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