SAP Knowledge Base Article - Preview

3576060 - Error F5606- "Specify account for the difference posting" is triggered while using "Difference Postings"

Symptom

While using customer/vendor payment transactions (F-28/F-53), you post differences under "Difference Posting".

The system triggers error F5 606-"Specify account for the difference posting".


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

FI-AR-AR-A, FI-AP-AP-A, FI-GL-GL-A, XVERR, LFB1, KNB1, Vendor, customer, master data, difference postings, clearing with vendor, clearing with customer, FBL5N , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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