Symptom
When releasing an invoice to accounting, the system displays error message F5808: "Field Text is a required field for G/L account &1 &2."
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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
- 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
SAP ERP, invoice, posting, error, G/L account, field text, required field, accounting, F5808, Include: LFACIF3Z, upgrade, Knowledge Article, KB0558833, KB0747106, BSEG-SGTXT, user exits, SGTXT ,Accounting Interface. , KBA , SD-BIL-CA , Account Assignment , Problem
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