How To Fix F5715 - Bitte Geschäftsbereich in Belegposition & zurücknehmen

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 715

• Message text: Bitte Geschäftsbereich in Belegposition & zurücknehmen

Was verursacht dieses Problem?

You entered business area &V2& in customer/vendor item &V1&, which is
not the same as business area(s) &V3& entered for the G/L account
items.
The business areas for customer/vendor items are derived from the
business area(s) in the G/L account items.
If you specify only one business area in a document, the system
automatically copies it to the customer/vendor item.
If you specify more than one business area in a document, then the
customer/vendor item in the general ledger is distributed
proportionally across the business areas of the G/L account items with
the <GL:balance_sheet_readjustment>balance sheet readjustment</>
function.
You should not enter a business area in each customer/vendor item in
this case.

Systemantwort

Depending on the system configuration, this message appears as an error
message, a warning message or is suppressed.
The document cannot be posted if there is an error message.

Wie behebe ich diesen Fehler?

Reset the business area entered in item &V1&.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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