How To Fix F5A196 - The entry in field & will be deleted since it is not permitted for acct &


F5A196 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 196

  • Message text: The entry in field & will be deleted since it is not permitted for acct &

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5A196 - The entry in field & will be deleted since it is not permitted for acct & ?
    The SAP error message F5A196 indicates that there is an issue with a specific entry in a financial document or transaction. The message typically means that the entry in the specified field is being deleted because it is not allowed for the specified account. This can occur in various contexts, such as during the posting of a financial document, when trying to create or modify a transaction, or when performing a reconciliation.
    
    Cause: Account Type Restrictions: The account you are trying to use may have restrictions on certain types of entries. For example, certain accounts may only allow specific transaction types (e.g., revenue accounts may not allow expense entries). Field Configuration: The field in question may be configured in a way that does not permit the entry for the specified account. This could be due to settings in the account group or field status groups. Document Type Restrictions: The document type being used may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker