How To Fix F5840 - CPD-Konto ohne Daten

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 840

• Message text: CPD-Konto ohne Daten

Was verursacht dieses Problem?

One-time account "&v3&" in company code "&v2&" was transferred with
address number "&v1&". The address number has, however, not been
defined.

Systemantwort

It is not possible to process the posting data in Financial Accounting.

Wie behebe ich diesen Fehler?

It is most probably a system error within the calling application. You
must make sure that a valid address number from which the one-time
account data is derived, is transferred.

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