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SAP Knowledge Base Article - PreviewSymptom
When trying to post supplier invoices, error F5439 "G/L Account must be marked as ready for input" occurs.
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Environment
SAP S/4HANA Cloud Public Edition.
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, recc account, Rec.Act, Reconcil.acct , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem
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