/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When posting supplier invoices, error F5439 "G/L Account must be marked as ready for input" occurs.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)