How To Fix F5040 - Kein Konto angegeben, Postenauswahl über Belegnummer oder Referenz

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 040

• Message text: Kein Konto angegeben, Postenauswahl über Belegnummer oder Referenz

Was verursacht dieses Problem?

No account number was specified for selecting the open items to be
cleared. In this case the items must be selected by specifying document
numbers, reference numbers, or payment reference numbers.

Systemantwort

The system indicates that you have not entered an account number and
therefore you must specify document numbers, reference numbers, or
payment reference numbers on the subsequent screen.

Wie behebe ich diesen Fehler?

If you forgot to enter the account number, you can enter it now.
Otherwise, press ENTER. A screen then appears, on which you can choose
one of the selection criteria which does not require you to specify the
account number.
If your system only permits this sort of selection criterium (e.g.
document number), the system takes you directly to the screen on which
the required value (e.g. required document number) can be entered.

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