How To Fix F5106 - Sachkonto & & ist nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 106

• Message text: Sachkonto & & ist nicht vorhanden

Was verursacht dieses Problem?

A line item is to be posted to the non-existant G/L account &V1&
in company code &V2&.

Systemantwort

The invalid account number is rejected.

Wie behebe ich diesen Fehler?

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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