SAP Knowledge Base Article - Preview

3729605 - Error F5102 "Customer & is not defined in company code &" is issued during the Intercompany billing creation.

Symptom

During the posting to accounting of an Intercompanny Billing, the following error is issued:

“Customer & is not defined in company code &”, F5 102."


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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
  • SAP S/4HANA Private Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Private Edition all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

f5102, f5 102, Reconcilliation acct, Reconcilliation, payer, bp , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem

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