F5281 - Recurring entry doc. & & is not created in comp.cde &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 281

• Message text: Recurring entry doc. & & is not created in comp.cde &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5281 - Recurring entry doc. & & is not created in comp.cde & ?

  The SAP error message F5281 indicates that a recurring entry document could not be created in the specified company code. This error can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Incorrect Configuration: The recurring entry document may not be properly configured in the system. This could include missing or incorrect settings in the document type or posting keys.
  
  
  Missing Master Data: The vendor or customer master data required for the recurring entry may be incomplete or missing.
  
  
  Company Code Settings: The company code may not be set up correctly for the type of transaction you are trying to post.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create recurring entry documents in the specified company code.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date of the recurring entry.
  
  
  Technical Issues: There may be underlying technical issues, such as system errors or bugs.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for recurring entry documents in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  Verify Master Data: Ensure that all required master data (vendors, customers, accounts) is complete and correctly maintained.
  
  
  Review Company Code Settings: Check the settings for the company code to ensure it is configured to allow the type of transaction you are trying to post.
  
  
  Check User Authorizations: Verify that the user has the necessary authorizations to create recurring entry documents in the specified company code.
  
  
  Open Posting Period: Ensure that the posting period is open for the date of the recurring entry. You can check this in the transaction code OB52.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues or bugs related to this error message.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any underlying technical issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBD1: Create Recurring Entry Document
  FBD2: Change Recurring Entry Document
  FBD3: Display Recurring Entry Document
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on recurring entry documents and their configuration.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.