Message type: E = Error
Message class: F5A - Document Editing
Message number: 051
Message text: G/L account not required for this posting, will be deleted
This accounting transaction does not require a G/L account since you
are posting to a vendor/customer account.
The system issues this message and deletes any entry you may have made
in this field.
If you still want to enter a G/L account, select a different accounting
transaction or create a new accounting transaction accordingly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
F5A051
- G/L account not required for this posting, will be deleted ?The SAP error message F5A051 indicates that a General Ledger (G/L) account is not required for a specific posting and will be deleted. This error typically occurs during the posting process in financial transactions, such as when creating a journal entry or posting an invoice.
Cause: Account Determination Issues: The G/L account may not be correctly determined based on the configuration settings in the system. This can happen if the account determination settings for the relevant transaction type or document type are not properly configured. Posting Key Configuration: The posting key used in the transaction may not be set up to allow postings to the specified G/L account. Account Type Restrictions: The G/L account may be configured in such a way that it is not allowed for the type of transaction being processed (e.g., it may be a balance sheet account that cannot be used for certain types of postings). Document Type Settings: The document
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F5A050
Item & can still be corrected
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F5A049
Item & must be corrected
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F5A052
Enter a customer for this accounting transaction
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F5A053
Enter a vendor for this accounting transaction
What causes this issue? You have entered the accounting transaction type 'Vendor posting'. To post correctly, you must therefore enter a ve...
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