How To Fix F5840 - FI: Cliente CPD & no tiene dirección.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 840

• Message text: FI: Cliente CPD & no tiene dirección.

¿Qué causa este problema?

One-time account "&v3&" in company code "&v2&" was transferred with
address number "&v1&". The address number has, however, not been
defined.

Respuesta del sistema

It is not possible to process the posting data in Financial Accounting.

¿Cómo arreglar este error?

It is most probably a system error within the calling application. You
must make sure that a valid address number from which the one-time
account data is derived, is transferred.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.