How To Fix F5883 - Change business place in document --> long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 883

  • Message text: Change business place in document --> long text

  • Show details Hide details
  • What causes this issue?

    The place of business entered in the document is not clear because:
    The document is tax-relevant but no place of business is defined, or
    The document is not tax-relevant, but does contain a place of business.
    Country-specific/region-specific notes:
    Brazil, Korea, Thailand, Taiwan:
    The place of business (FB60: "branch number", MIR7: "business place") in
    the document is ambiguous or has no value.

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

    System Response

    Error Message

    How to fix this error?

    The place of business must be clear in the document. If you want to post
    a payment, you can only clear multiple invoices belonging to one place
    of business.
    Country-specific/region-specific notes:
    1. Korea and Brazil:
    The place of business has to be defined unambiguously in the
    document. Check whether all document items
    (for example, of a purchase order) are assigned to the same place of
    business and make any necessary corrections.
    2. Thailand:
    An unambiguous place of business has to be entered in the header
    field of the document
    (transaction FB60: "branch number", MIR7: "business place").
    3. Taiwan
    An unambiguous place of business has to be entered in the header
    field of the document.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5883 - Change business place in document --> long text ?
    The SAP error message F5883, which states "Change business place in document," typically occurs in the context of financial documents, such as invoices or payment documents, where the business place (or business location) associated with the document is not consistent with the expected values in the system.
    
    Cause: Inconsistent Business Place: The business place in the document may not match the business place defined in the master data or configuration settings. Document Type Restrictions: Certain document types may have restrictions on which business places can be used.
    Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain business places based on specific criteria. Data Entry Errors: Manual entry errors during document creation can lead to incorrect business place assignments.
    Solution: Check Document Details: Review the document to ensure that the business place is correctly assigned. If necessary, change the business place to a valid one. Review Master Data: Ensure that the

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