Do you have any question about this error?
Message type: E = Error
Message class: F5A - Document Editing
Message number: 118
Message text: Define the name of cash journal &1 in language &2
You have logged on using language &V2&. However, the name of cash
journal &V1& has not been defined in this language.
The system issues a warning message.
Define the name of the cash journal in language &V2&. To do this, choose
the function <DS:TRAN.FBCJC0>Set Up Cash Journal</>.
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.
F5A118
- Define the name of cash journal &1 in language &2 ?The SAP error message F5A118 indicates that there is a missing or incorrectly defined cash journal in the specified language. This error typically occurs when you are trying to access or create a cash journal, but the system cannot find the necessary configuration for the specified language.
Cause:
- Missing Cash Journal Definition: The cash journal has not been defined in the system for the specified language.
- Incorrect Language Settings: The language settings in the user profile or the transaction may not match the available definitions in the system.
- Configuration Issues: There may be issues with the configuration of the cash journal in the Financial Accounting (FI) module.
Solution:
Define the Cash Journal:
- Go to the transaction code OBY6 (or the relevant configuration path) to define the cash journal.
- Ensure that the cash journal is defined for the required company code and in the specified language.
- Make sure to enter all necessary details, including the cash journal name and description.
Check Language Settings:
- Verify the language settings in your user profile. You can check this in the user settings (transaction code SU01).
- Ensure that the language you are using is supported and that the cash journal has been defined in that language.
Review Configuration:
- Check the configuration settings for cash journals in the Financial Accounting module to ensure everything is set up correctly.
- If you have access, review the customizing settings in SPRO under Financial Accounting > Financial Accounting Global Settings > Cash Journal.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed steps on defining cash journals and troubleshooting related issues.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message F5A118 and successfully define the cash journal in the required language.
Get instant SAP help. Start your 7-day free trial now.
F5A117
No G/L account for accting transaction & - field content will be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A116
No tax code needed for accting trans. & - field content will be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A119
Account has been changed: Dependent data will be initialised
What causes this issue? The vendor or customer account has been changed. This results in changes to the selection of permitted entries for certain de...
F5A120
Maintain accounting transaction names in company code &1 in language &2
What causes this issue? The system has imported the existing postings and established that you have not defined the corresponding name in language &a...
Click on this link to search all SAP messages.