SAP Knowledge Base Article - Preview

3511478 - Error F5160 when processing payments from branch vendor business partner

Symptom

Business is currently processing all payments through the head office, despite receiving goods and services from branch office and head office.
The requirement is to process payments from the branch vendor business partner instead of the head office, but error F5160 (Account & is a branch of & ) is issued in F-53 when trying to post outgoing payments from the branch vendor business partner.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Error F5160, F5160, F5 160, OBA5, KBA ##2453403, branch account, branch, head office, payment processing, F-53 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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