How To Fix F5A095 - Define the name of accounting transaction &1 in language &2


F5A095 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 095

  • Message text: Define the name of accounting transaction &1 in language &2

  • Show details Hide details
  • What causes this issue?

    The system could not find a name for business transaction &V1& in
    language &V2&.

    System Response

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

    How to fix this error?

    Define the names of the business transactions either in Customizing for
    Bank Accounting under <LS>Cash Journal -> Create, Change, Delete
    Business Transactions</>, or online from the <LS>Cash Journal</> screen
    under <LS>Extras -> Change Business Transaction</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5A095 - Define the name of accounting transaction &1 in language &2 ?
    The SAP error message F5A095, which states "Define the name of accounting transaction &1 in language &2," typically occurs when there is a missing or incomplete definition for an accounting transaction in the specified language within the SAP system. This can happen during the configuration of financial accounting or when trying to use a transaction that has not been fully set up.
    
    Cause: Missing Transaction Definition: The accounting transaction (identified by &1) has not been defined in the specified language (identified by &2). Language Settings: The language settings in the user profile or the system may not match the language in which the transaction is defined.
    Configuration Issues: There may be incomplete configuration in the Financial Accounting (FI) module or related areas.
    Solution: Define the Transaction: Go to the transaction code OBY6 (or the relevant configuration path) to define the accounting transaction. Ensure that the transaction is defined in the required language. You may need to enter the

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