How To Fix F5040 - Aucun compte indiqué, sélection postes par no. pièce ou référence

F5040 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 040

• Message text: Aucun compte indiqué, sélection postes par no. pièce ou référence

Quelle est la cause de ce problème?

No account number was specified for selecting the open items to be
cleared. In this case the items must be selected by specifying document
numbers, reference numbers, or payment reference numbers.

Réponse du système

The system indicates that you have not entered an account number and
therefore you must specify document numbers, reference numbers, or
payment reference numbers on the subsequent screen.

Comment corriger cette erreur?

If you forgot to enter the account number, you can enter it now.
Otherwise, press ENTER. A screen then appears, on which you can choose
one of the selection criteria which does not require you to specify the
account number.
If your system only permits this sort of selection criterium (e.g.
document number), the system takes you directly to the screen on which
the required value (e.g. required document number) can be entered.

Extrait du message d'erreur du système SAP. Copyright SAP SE.