SAP Knowledge Base Article - Preview

3118720 - F5102 during the release of a billing document to finanancial accounting

Symptom

Billing document cannot be released to accounting as error F5102 (Customer '&' is not defined in company code '&' ) is issued.


Read more...

Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Keywords

Fkaturaüberleitung, Debitor & ist im Buchungskreis & nicht vorgesehen, Filiale/Zentrale-Beziehung, Fehlermeldung , KBA , SD-BIL-CA , Account Assignment , SD-BIL-IV , Processing Billing Documents , Problem

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.