SAP Knowledge Base Article - Preview

3734137 - Customer Number Cleared from G/L Line Item after Warning F5284 in FB02

Symptom

When using transaction FB02 to edit a parked vendor invoice, the customer number entered in the G/L account line item is removed after the system displays warning message F5284, "VAT registration number was transferred from customer master record."


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA 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

FB02, parked invoice, vendor invoice, G/L account line, additional data, customer number cleared, customer value cleared, f5284, VAT reg.no. was transferred from customer master record, VAT registration number, KUNNR, BSEG, reporting country, FI-GL, SAPMF05A. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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