SAP Knowledge Base Article - Preview

1927558 - Error Message F5 053 is issues when creating down payment request


When creating a down payment request, you get an error :

"Special G/L indicator & is not defined for down payments" Message no. F5053.



KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AP , Accounts Payable , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.