How To Fix F5840 - One-time account without data

F5840 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 840

• Message text: One-time account without data

What causes this issue?

One-time account "&v3&" in company code "&v2&" was transferred with
address number "&v1&". The address number has, however, not been
defined.

System Response

It is not possible to process the posting data in Financial Accounting.

How to fix this error?

It is most probably a system error within the calling application. You
must make sure that a valid address number from which the one-time
account data is derived, is transferred.

Error message extract from SAP system. Copyright SAP SE.

F5840 - Details

• The SAP error message F5840, "One-time account without data," typically occurs when you attempt to process a transaction involving a one-time account (also known as a one-time vendor or customer) that does not have the necessary data filled in. This can happen in various financial transactions, such as invoice postings or payment processing.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The one-time account does not have the required master data filled out. This includes essential information like name, address, and payment details.
  Incorrect Account Type: The account being used may not be set up correctly as a one-time account.
  
  Configuration Issues: There may be issues with the configuration of one-time accounts in the SAP system.
  
  
  Solution:
  To resolve the F5840 error, you can take the following steps:
  
  
  Check One-Time Account Data:
  
  Navigate to the one-time account in the SAP system (usually through transaction codes like FK01 for vendors or FD01 for customers).
  Ensure