SAP Knowledge Base Article - Preview

3698688 - F5507 error when releasing invoice in transaction code vf02 or vfx3

Symptom

  • Error message: "G/L account null is not defined in chart of accounts XXXX - Message No. F5507".
  • The error occurs when releasing billing documents to accounting in transaction codes VF02 or VFX3.
  • Pricing Procedure contains Account Key properly to the tax related condition types. 
  • There is not issue on missing general master data for the G/L account in the chart of accounts.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP all versions

Keywords

f5507 error, g/l account null, chart of accounts 1000, vf02 error, vfx3 error, reconciliation account, knb1-akont null, ska1 table, vf_debi table, sap erp, accounting, financial accounting, general ledger accounting, posting clearing. , KBA , SD-BIL-CA , Account Assignment , Problem

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