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3605944 - Central Finance: F5506 G/L account & is not defined in company code &

Symptom

Error message F5506 'G/L account & is not defined in company code &' is raised in the Central Finance scenario during real time replication of an FI document. The G/L account referenced in the error message does not appear on any source document line item, nor it is the mapped value of the source G/L accounts.


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Environment

  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions

Keywords

Central Finance, CFIN, replication, AIF, F5506, G/L account, mapping , KBA , FI-CF-AC , Replication of FI Postings , Problem

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