Message type: E = Error
Message class: F5 - Document Editing
Message number: 831
Message text: Transaction code & not defined
Service financial accounting: transaction code '&v1&' was not found.
There are two possible causes:
There is no entry for '&v1&' in system table T020
An incorrect transaction code was entered in the calling application
System error
Both of these cases are system errors. Contact the SAP Hotline service.
Error message extract from SAP system. Copyright SAP SE.
F5831
- Transaction code & not defined ?The SAP error message F5831, which states "Transaction code & not defined," typically occurs when the system cannot find the specified transaction code in the SAP environment. This can happen for several reasons, and here are some common causes, solutions, and related information: Causes: Incorrect Transaction Code: The transaction code entered may be misspelled or incorrect. Authorization Issues: The user may not have the necessary authorizations to access the transaction code. Missing Transaction Code: The transaction code may not be defined in the system, possibly due to missing configuration or it being a custom transaction that has not been created. Client-Specific Configuration: The transaction code may exist in another client but not in the current client you are logged into. System Upgrade or Changes: If the system has been recently upgraded or modified, some transaction codes may have been removed or renamed. Solutions: Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that you
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F5830
Customer & & has not been created in Financial Accounting
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F5829
Text for document type & not found
What causes this issue? Service financial accounting: no entry was found for document type "&v1&" in language "&v2&&qu...
F5832
Text for posting key & not found
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F5833
Document date & is incorrect in item &
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