How To Fix F5808 - & ist für Sachkonto & & Mußeingabe

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 808

• Message text: & ist für Sachkonto & & Mußeingabe

Was verursacht dieses Problem?

The value for field "&v1&" in the interface to Financial Accounting is
an initial value but you are required to make an entry in the field
selection for G/L account "&v3&" in company code "&v2&" linked to the
field selection for posting key "&v4&".

Systemantwort

Error

Wie behebe ich diesen Fehler?

It might be an error in the configuration of the G/L account field
selection. The initial application, used to call up the interface must
otherwise define a value for field "&v1&". If this is the case, contact
the consultant responsible for the application used to call up the
interface or get in contact with SAP directly.

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