How To Fix F5160 - Account & is a branch of &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 160

• Message text: Account & is a branch of &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

You can configure the appearance of this system message according to
your requirements. To do this, in Customizing of the ECC system (FI,
transaction OBA5) choose Cross-Application Components -> Bank Directory
-> Change Message Control.
You can find the application area and the message number in the
technical information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5160 - Account & is a branch of & ?

  The SAP error message F5160 typically indicates that there is an issue with the account structure in the financial accounting module. Specifically, it suggests that the account you are trying to use is a branch of another account, which may not be allowed in the context of the transaction you are attempting to perform.
  Cause:
  
  Account Hierarchy: The account you are trying to post to is a sub-account or branch of another account, and the system does not allow postings directly to branch accounts in certain scenarios.
  Account Type Restrictions: The account type may have restrictions on how it can be used in transactions, especially if it is a control account or a summary account.
  Configuration Issues: There may be configuration settings in the chart of accounts or account determination that are causing this restriction.
  
  Solution:
  
  Check Account Type: Verify the account type in the chart of accounts. Ensure that you are using the correct account for the transaction you are trying to perform.
  Use Parent Account: If you are trying to post to a branch account, consider posting to the parent account instead, if applicable.
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to ensure that the account structure is set up correctly. This may involve reviewing the account determination settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on account usage and restrictions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to account management, such as FS00 (G/L Account Master Record) or OB52 (Open and Close Posting Periods).
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post to the accounts in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.