How To Fix F5840 - Client CPD & sans adresse

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 840

• Message text: Client CPD & sans adresse

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

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.

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