Symptom
- Error message: "F5808 - Field order is a required field for G/L account ..." encountered during asset transaction posting.
- Issue may occur when using an offsetting account that requires an order, even after entering it in 'Addit.Acct Assignment Line Item'
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Environment
- FIN Asset Accounting
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
- SAP Fiori for SAP S/4HANA Finance,
- SAP Fiori for SAP S/4HANA,
- SAP Fiori for SAP S/4HANA Cloud Private Edition
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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
f5808, order, internal order, asset transaction, offsetting account, EAUFN, KTANSG, KTREST , KBA , FI-AA-AA-C , Transactions , Problem
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