1703735 - Error message F5220 in transactions FB65 or FB75 | SAP Knowledge Base Article

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1703735 - Error message F5220 in transactions FB65 or FB75


With the latest support packages, in transactions FB65/FB75, the baseline date for payments no longer gets defaulted with the document date. Error message F5220 (Specify payment period baseline date) is raised.




 Software Component        Release     Package name
 SAP Application
                                           46C          SAPKH46C64
                                           470          SAPKH47038
                                           500          SAPKH50027
                                           600          SAPKH60021
                                           602          SAPKH60211
                                           603          SAPKH60310
                                           604          SAPKH60411
                                           605          SAPKH60508
                                           606          SAPKH60603



FB75, FB65, F5 220, F5220, F5-220, ZTERM, baseline date, credit memo, ZFBDT, bline date, payment terms, blank , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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