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2050326 - Error Message SG105 in FI side

Symptom

You have already implemented all of the coding correction Notes according to your support package, however you still encounter the Error Message SG105 with the following situations:

Situation 1: Post or clear document with local currency without any other foreign currency.

Situation 2: Run program RFWT0010 with T-code SE38.

Situation 3: Post a document with tax after you have activated plants abroad.

Situation 4: Call up or post to a cash flow-relevant account.


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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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SG105, SG 105, FBB1, FB01, F-44, F110, OBY6, OB45, SCC4, OY01, OF14, FM01, OF05, F-07, RFWT0010, tax, post, clear, cash flow, plants abroad, XWIAA, V_T005, TCURF and TCURR. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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