You post or simulate an FI document with T-code FB60/FB50/FB70, and the affected G/L account is defined as a cost element. Even if you have created an FI substitution for account assignment (e.g. cost center), system still issues I-message F5A047 for automatically generated item. E-message F5A 049 (item 00* must be corrected) will be displayed in the error log. Afterwards you find out that “POST” button is greyed out and posting cannot be executed.
・ Financial Accounting (FI)
・ SAP R/3
・ SAP R/3 Enterprise 4.7
・ SAP ERP Central Component
・ SAP ERP
・ SAP enhancement package for SAP ERP
FB60, FB50, FB70, FV60, FV50, FV70, F5A047, F5A049, grey out, greyout, post, OBBH, , F5A, 047, 049, cost element, account assignment, CO account assignment, ENJOY transaction , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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