Message type: E = Error
Message class: F5A - Document Editing
Message number: 085
Message text: No customer necessary for acctg trans. - field content will be deleted
You have made an entry in the field 'Customer', but this entry is not
required for the accounting transaction selected.
The entry is deleted without affecting the posting.
If you want to make a posting to a customer account, select an
appropriate accounting transaction with the type 'Customer posting'.
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.
F5A085
- No customer necessary for acctg trans. - field content will be deleted ?The SAP error message F5A085 ("No customer necessary for accounting transaction - field content will be deleted") typically occurs in the context of financial transactions where a customer account is expected but not provided. This can happen in various scenarios, such as during the posting of accounting documents, invoice creation, or when processing payments.
Cause: Missing Customer Data: The transaction being processed does not require a customer account, but the system has detected that a customer field is populated. This can happen if the transaction type does not necessitate a customer reference. Incorrect Configuration: The configuration of the transaction type or the account assignment may not align with the expected data requirements. Data Entry Error: A user may have inadvertently entered a customer reference in a transaction that does not require it.
Solution: Review Transaction Type: Check the transaction type being used and ensure that it is appropriate for the accounting entry being made. If a
Get instant SAP help. Sign up for our Free Essentials Plan.
F5A084
No vendor necessary for acctg transaction - field content will be deleted
What causes this issue? You have made an entry in the field 'Vendor', but this entry is not required for the accounting transaction selecte...
F5A083
Specification of accts recble factoring ind. not permitted in co. code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A086
Accounting transaction does not contain any taxes, therefore net = gross
What causes this issue? The accounting transaction you selected does not contain any taxes.System Response The system therefore defines the net amou...
F5A087
Tax percentage rate is not displayed with this tax code
What causes this issue? You are using a tax code that consists of several individual taxes.System Response The system calculates the total tax amoun...
Click on this link to search all SAP messages.