Message type: E = Error
Message class: F5 - Document Editing
Message number: 715
Message text: Reset business area in item &
You entered business area &V2& in customer/vendor item &V1&, which is
not the same as business area(s) &V3& entered for the G/L account
items.
The business areas for customer/vendor items are derived from the
business area(s) in the G/L account items.
If you specify only one business area in a document, the system
automatically copies it to the customer/vendor item.
If you specify more than one business area in a document, then the
customer/vendor item in the general ledger is distributed
proportionally across the business areas of the G/L account items with
the <GL:balance_sheet_readjustment>balance sheet readjustment</>
function.
You should not enter a business area in each customer/vendor item in
this case.
Depending on the system configuration, this message appears as an error
message, a warning message or is suppressed.
The document cannot be posted if there is an error message.
Reset the business area entered in item &V1&.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
F5715
- Reset business area in item & ?The SAP error message F5715, which states "Reset business area in item &," typically occurs in the context of financial transactions, particularly when dealing with document entries that involve business areas. This error indicates that there is an inconsistency or issue with the business area assignment in the financial document.
Cause: Inconsistent Business Area Assignment: The business area assigned to the line item does not match the business area of the header or other line items in the document. Missing Configuration: The business area may not be properly configured in the system, or there may be restrictions on how business areas can be assigned. Document Type Restrictions: Certain document types may have specific rules regarding business area assignments, leading to this error if those rules are violated. Data Entry Errors: Manual entry errors during the creation of the document can lead to mismatched business area assignments.
Solution: Check Business Area Assignment: Review the business area assigned to
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