How To Fix F5607 - Specify account for the difference posting

F5607 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 607

• Message text: Specify account for the difference posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5607 - Specify account for the difference posting ?

  The SAP error message F5607 ("Specify account for the difference posting") typically occurs during the posting of a financial transaction, particularly when there is a discrepancy between the amounts being posted. This error indicates that the system requires a specific account to be designated for handling the difference that arises from the transaction.
  
  Cause:
  
  Missing Configuration: The account for difference postings may not be configured in the system. This can happen if the relevant settings in the financial accounting module are incomplete.
  Posting Variance: The amounts being posted do not match, leading to a difference that needs to be accounted for.
  Account Assignment Issues: The account assignment for the transaction may not be properly set up, leading to the system not knowing where to post the difference.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting > Business Transactions > Document Entry > Define Accounts