How To Fix F5A248 - Function not supported -> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 248

• Message text: Function not supported -> see long text

What causes this issue?

The function for calculating the average due date considers all active
items for account type 'D' (customers) that satisfy the following
conditions:
The items must have cash discount percentage rate 1 or 2 or a manually
entered cash discount percentage rate.
Credit memos are only considered if they have an invoice reference or
are valid.

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

System Response

Error message

How to fix this error?

Activate at least one item that fulfills the above mentioned criteria.

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 F5A248 - Function not supported -> see long text ?

  The SAP error message F5A248, which states "Function not supported -> see long text," typically indicates that a specific function or operation you are trying to perform is not supported in the current context or configuration of the SAP system. This error can occur in various scenarios, such as during the execution of a transaction, report, or when trying to access certain functionalities.
  Possible Causes:
  
  Unsupported Functionality: The function you are trying to use may not be available in your version of SAP or may not be enabled in your system configuration.
  Authorization Issues: You may not have the necessary authorizations to perform the action you are attempting.
  Incorrect Configuration: The system may not be configured correctly for the operation you are trying to execute.
  Transaction Limitations: Certain transactions may have limitations based on the business processes or modules you are using.
  
  Solutions:
  
  Check Long Text: The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message class and find the long text associated with the error.
  Review Documentation: Consult the SAP documentation or help files related to the specific function you are trying to use to ensure it is supported in your version.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. You may need to contact your SAP security team to check your roles and permissions.
  Configuration Review: If you have access, review the configuration settings related to the function you are trying to use. This may involve checking transaction codes, customizing settings, or consulting with your SAP Basis or functional team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on how to resolve it.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module or function you are working with.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.