SAP Knowledge Base Article - Preview

1912695 - FB05:Assignment of payment amount

Symptom

You create a payment document using transaction FB05. When you post or simulate the document, the system issues the dialog box SAPMF05A 0614. You have to click the "Accept" button to make the process to be ended correctly even though this pop up is not necessary from your point of view.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP 6.0 ; SAP R/3 4.0A ; SAP R/3 4.0B ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

FB05, FEBAN, SAPMF05A, 614, 0614 relevant to cash flow, XGKON , KBA , relevant to cash flow , fb05 , xgkon , feban , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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