How To Fix F5796 - Only choose 'Failed bill of exchange' together with 'G/L account'.


F5796 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 796

  • Message text: Only choose 'Failed bill of exchange' together with 'G/L account'.

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  • What causes this issue?

    When you process failed bills of exchange, the transaction selects all
    bills of exchange stored in view V_TINSO that have status " ", without
    taking any further variables into account.

    System Response

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

    How to fix this error?

    If you want to clear the failed bills of exchange, your only selection
    criterion should be the general ledger account. Do not enter any other
    selection criteria such as use, due date, and customer.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5796 - Only choose 'Failed bill of exchange' together with 'G/L account'. ?
    The SAP error message F5796, which states "Only choose 'Failed bill of exchange' together with 'G/L account'," typically occurs in the context of processing bills of exchange in the SAP system. This error indicates that there is a specific requirement for the selection criteria when dealing with failed bills of exchange.
    
    Cause: The error arises when a user attempts to process or select a failed bill of exchange without also selecting a General Ledger (G/L) account. In SAP, certain operations related to bills of exchange require that a G/L account be specified to ensure that the financial transactions are properly recorded.
    Solution: To resolve this error, you should ensure that when you are processing a failed bill of exchange, you also select a corresponding G/L account. Here are the steps you can follow: Access the Transaction: Go to the transaction where you encountered the error (e.g., F-03, F-04, or any other relevant transaction for processing

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