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Message type: E = Error
Message class: F5 - Document Editing
Message number: 106
Message text: Sachkonto & & ist nicht vorhanden
A line item is to be posted to the non-existant G/L account &V1&
in company code &V2&.
The invalid account number is rejected.
If you have entered the account number, correct your entry.
If the account number was rejected when the system created automatic
postings, check which postings it may concern by means of the
business transaction. Contact the system administrator to correct the
account determination for the affected transaction.
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F5105 Bitte Buchungsschlüssel für Debitor/Kreditor verwenden
Was verursacht dieses Problem? Statistical postings always refer to a customer or a vendor. However, the entered posting key is not provided for an...
F5104 Kreditor & ist im Buchungskreis & nicht vorgesehen
Was verursacht dieses Problem? No master record was created in company code "&v2&" for vendor number "&v1&".Sys...
F5107 Die voreingestellte Variante '&' für den Zeilenaufbau ist ungültig
Was verursacht dieses Problem? In order to display the line items on the overview screen, a line layout variant was predefined which has not been f...
F5108 Es sind keine weiteren Angaben vorgesehen
Was verursacht dieses Problem? No further entry fields are provided for this line item.Systemantwort The screen for entering further data does no...
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