Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: F5 - Document Editing
Message number: 105
Message text: Veuillez utiliser clé comptabilisation pour client/fournisseur
Statistical postings always refer to a customer or a vendor.
However, the entered posting key is not provided for any of these
account types.
The posting key is rejected.
Enter the posting key which is provided for the required
statistical posting.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
F5105 - Veuillez utiliser clé comptabilisation pour client/fournisseur ?
Get instant SAP help. Sign up for our Free Essentials Plan.
F5104 Fournisseur & non prévu dans société &
Quelle est la cause de ce problème? No master record was created in company code "&v2&" for vendor number "&v1&"...
F5103 Aucun domaine de tolérance de montants entré pour société &
Quelle est la cause de ce problème? No tolerance group is specified in company code &V1&. In a tolerance group you define the upper limit f...
F5106 Compte général & & inexistant
Quelle est la cause de ce problème? A line item is to be posted to the non-existant G/L account &V1& in company code &V2&.Réponse ...
F5107 La variante paramétrée '&' n'est pas valable pour la structure de ligne
Quelle est la cause de ce problème? In order to display the line items on the overview screen, a line layout variant was predefined which has not b...
Cliquez sur ce lien pour rechercher tous les messages SAP.
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
