How To Fix F5066 - The document does not contain a bill of exchange item

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 066

• Message text: The document does not contain a bill of exchange item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5066 - The document does not contain a bill of exchange item ?

  The SAP error message F5066, "The document does not contain a bill of exchange item," typically occurs when you are trying to process a financial document that is expected to include a bill of exchange item, but the document does not contain the necessary information.
  Cause:
  
  Missing Bill of Exchange Item: The document you are trying to process does not have a bill of exchange item associated with it. This could happen if the document was not created correctly or if the necessary fields were not filled out.
  Incorrect Document Type: The document type you are using may not be configured to handle bill of exchange items.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up to allow for bill of exchange processing.
  Data Entry Errors: There may be errors in the data entry process that led to the omission of the bill of exchange item.
  
  Solution:
  
  Check Document Details: Review the document to ensure that it is supposed to include a bill of exchange item. Verify that all required fields are filled out correctly.
  Document Type Configuration: Ensure that the document type you are using is configured to allow for bill of exchange items. You may need to consult with your SAP administrator or functional consultant to verify this.
  Create or Modify Document: If the document is missing the bill of exchange item, you may need to create a new document or modify the existing one to include the necessary information.
  Review Configuration Settings: Check the configuration settings related to bill of exchange processing in the SAP system. This may involve looking at the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bill of exchange items and the associated document types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-53 (Post Outgoing Payments), or F-28 (Post Incoming Payments) that may be involved in processing financial documents.
  SAP Notes: Check for any SAP Notes related to error F5066 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify documents that include bill of exchange items.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.