Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: F5A - Document Editing
Message number: 305
Message text: Accounting principle & does not have an accounting principle assignment
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.
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.
F5A305
- Accounting principle & does not have an accounting principle assignment ?The SAP error message F5A305 indicates that there is an issue with the accounting principle assignment in the system. This error typically arises when a specific accounting principle is not assigned to a company code or a particular configuration in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Assignment: The accounting principle you are trying to use is not assigned to the relevant company code or controlling area.
- Configuration Issues: There may be a misconfiguration in the financial accounting settings, particularly in the area of accounting principles.
- Data Inconsistency: There could be inconsistencies in the master data or configuration settings that prevent the system from recognizing the accounting principle.
Solution:
Check Accounting Principle Assignment:
- Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
- Verify if the accounting principle is assigned to the relevant company code. If not, you will need to assign it.
Assign Accounting Principles:
- If the accounting principle is missing, you can assign it by selecting the appropriate company code and adding the necessary accounting principles.
Review Configuration:
- Check the configuration settings in the Financial Accounting (FI) module to ensure that all necessary accounting principles are correctly set up.
- Use transaction code SPRO to access the configuration menu and navigate to Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation.
Consult Documentation:
- Review SAP documentation or help files related to accounting principles and their assignments to ensure that you are following the correct procedures.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to view and modify accounting principles and company code settings.
Related Information:
By following these steps, you should be able to resolve the F5A305 error and ensure that the accounting principles are correctly assigned in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
F5A304
Different accounting principles &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A303
No acccounting principle is defined for G/L account &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A307
Net document types are not permitted for foreign currency valuations
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A308
Document refers to a cleared down payment request
What causes this issue? At least one down payment request has been cleared with the document that you want to reverse.System Response Using this tra...
Click on this link to search all SAP messages.